Our Process Provides The Best Return On Your Investment In MBMS

A/R Management

our-process

The Key Step In Your A/R Management: Effective Denial Management. We Accomplish It Using Our Three Step Process

  1. The billing cycle is highly customizable for each client.
    • Account follow up lists are closely monitored by your account team and are configurable by pay type and pay class. 
  2. AR Aging Reports are reviewed weekly by your account team as well as your senior vice president. 
    • These reports are analyzed by carrier, by “age bucket,” allowing your account team to easily identify trends and outliers. 
  3. MBMS Pre-Collection Process:
    • Unlike our competitors, MBMS will exhaust the following options before removing the claim from Resolve: accessing hospital systems, the MBMS eligibility verification system, all online resources and detailed patient account review within Resolve.
Joe Calandra CMO, Midwest Imaging Professionals
Joe Calandra - CMO, Midwest Imaging Professionals
Scott Seberg - CEO Midwest Imaging Professionals
Scott Seberg - CEO, Midwest Imaging Professionals
Scott Seberg - CEO, Midwest Imaging Professionals
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Scott Seberg - CEO, Midwest Imaging Professionals
Scott Seberg - CEO, Midwest Imaging Professionals
Scott Seberg - CEO Midwest Imaging Professionals
Joe Calandra - CMO, Midwest Imaging Professionals
Joe Calandra CMO, Midwest Imaging Professionals
View More Testimonials
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