Payment Variance

The Three Steps In Your “Payment Variance” Process.

1. Daily MBMS Shortage Report:
   • Analyzes allowed versus expected revenue (on payer contracts loaded into MBMS’ Resolve billing platform). This is monitored and reviewed by your account team. 
2. Monthly Online Specialty Reports reviewed by your senior vice president:
   • MBMS’ Discover Payer Performance Analysis and Payment Reconciliation. 
3. Insurance validation report, by carrier:
   • Every payment is detailed by line item and is commented and reconciled by your dedicated team and senior vice president.