Medical Business Solutions of Georgia, LLC
A Comprehensive Physician Practice & ASC Billing Service, with proven outcomes!
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Billing and Collection Services are customized for each facility. Our standard services include the following: - Review of facilities financial policy and procedures. - Financial Counseling - Staff training and evaluation - File Primary and Secondary Insurance twice a week. - Review insurance payments to insure proper reimbursement. - Telephone follow-up on all insurance accounts more 30 days past due. - File and store EOB's for future reference. - Patient billing, weekly and monthly. - Telephone follow-up on all patient accounts 60 days or more past due. - Weekly and/or monthly reports detailing charges, receipts and adjustments. |
Medical Business Solutions of Georgia, LLC will review master charge forms, preference cards and coding information from your organization periodically. We will update diagnosis (ICD 9) and Procedure (CPT) files in accordance with HCFA and CCI compliance. All claims are reviewed by a billing and coding specialist prior to billing to insure proper billing and reimbursement. |