Our Process Provides The Best Return On Your Investment In MBMS

Cash Reconciliation

our-process

MBMS’s 3-Step Deposit Reconciliation Process Ensures You Get Paid Quickly And Accurately.

  1. Daily deposit 
    • All images from the previous day are uploaded to our imaging software program. 
    • Complete deposits are posted, including denials, which can be printed from the client’s lockbox/bank account. 
  2. Verification 
    • Ensuring the posted amount reconciles with the deposited amount, all discrepancies are noted on the Recon Sheet (by End of Month).
    • Recon Sheet details include: each check, check number, amount on the check, the payer, amount posted and date posted. 
  3. Batching
    • All payments are batched and posted within 24 hours of deposit.
Scott Seberg - CEO Midwest Imaging Professionals
Joe Calandra - CMO, Midwest Imaging Professionals
Joe Calandra CMO, Midwest Imaging Professionals
Scott Seberg - CEO, Midwest Imaging Professionals
Scott Seberg - CEO, Midwest Imaging Professionals
View More Testimonials
Complimentary Practice Analysis
Complimentary Practice
Analysis
Start Today
Radiology Trends
Access Your Data
Access Your Data
On Demand
Access Client Portal