This informational page will help you answer some of the most commonly asked questions about Medical Billing— Specifically how MedBill Compliance Group, Inc will be added value to your existing practice.
MedBill welcomes your practice and the opportunity to partner with you! We will complete the credentialing process via paper, online or via payer filing.
Yes. MedBill Compliance Group, Inc provides collections of past due accounts (accounts receivable) as an additional service offering. We are not licensed as a collection agency and due not report to any of the four (4) major reporting agencies. This service is applicable to all and any accounts prior to our partnership.
MedBill Compliance Group, Inc. will never receive any monies on your behalf. All payments are made out and received by you/your practice. MedBill Compliance Group, Inc. is your trusted practice management PARTNERS
MedBill Compliance Group, Inc utilizes the latest technology available in the industry. Our current software provider is MedLook. Our secure payment process is partnered with First Niagra Bank whereby payment via the internet are secure and HIPAA compliant. Our software is kept up to industry changes at no additional charge to you. Therefore all you need is a web browser to complete your partnership with MedBill Compliance Group, Inc.
At MedBill Compliance Group, Inc, our doors are always open via of: Phone, text and email after traditional business hours. All practices communications are directly copied to the President/CEO of MedBill Compliance Group, Inc.
MedBill Compliance Group, Inc has a separate service offering in consulting service contracts. Often times the verbiage coupled with regulations and terms and conditions can be a bit overwhelming. Our goal is to relieve you from the burden and evaluate your contract pros and cons.
Before we submit your claims to the proper insurance companies we utilize a software scrubbing tool that allows correction of any incorrect input codes alongside our modeled in-house audits that guarantee your claims are error-free from denials or underpayments.
Our dedicated team of account managers’ review all EOB’s at length to ensure your negotiated rate is paid and not underpaid or denied. Our efforts have a turn-around of a 45-day cycle.
Yes! Our intuitive software allows HIPAA Compliance providers remote, password protected 24-hour access. Please ask your MedBill Compliance Group, Inc. partner more about this service
MedBill Compliance Group, Inc has No direct set-up fee. Because our goal is to obtain the highest return on your practice medical designations while maintain strict, adherence to all published and applicable Federal, State, and Local laws, statutes and regulation, we are able to pass onto your practice our Principal-fee-Guarantee that is sure to maximize your practice reimbursements; subsequently increasing your practice bottom line.
Absolutely! Any records and/or information needed by our specialist will be sought and arranged by contacting your point of contact (office manager). This will aids in practice/provider diversity. All Exchange of any information will be completed in accordance of HIPPA and governing regulations/laws. We will need copy of your superbill(s) for rendered service, patient intake form and both sides of any insurance policies. Pursuant to any Contracted accounting service, we would mandate copies of EOB for proper posting,
Continued excellent care with greater time to details ensuring a hemostasis practice/provider experience whereby your practice becomes the practice/provider it was designed to be with countless referrals which equates to growth.
Our name says it all! We consider ourselves an integral extension of your practice. At MedBill Compliance Group, Inc., we are a Team. Together everyone achieves more. We value and understand your goals and objective. We have added interest in your success as there is no “I” in team but there is in WIN. Let form our partnership Today!
Outsourcing a very complex process that has many moving parts can be a complexed decision for you as a practice/provider. Rest assure that MedBill Compliance Group, Inc. is here to alleviate your time, frustration, and added expense needed for you to achieve optimal reimbursement in an ever-changing and complexed industry of insurance. Medbill Compliance Group has proven models to bring about an experience of extraordinary, driven expertise that will allow you to provide a focus on the most essential element of your practice—Your Patient Care
All claims are processed electronically. Submissions of electronic medical claims are given priority processing to any paper claims. The processing of electronic claims holds the insurance companies accountable by their issuance of a tracking conformation upon their receipt and accepting of all claims. With our state of the art industry wide software powered by expertise to yield desired results of your claims to be settled in as little as 7 days turn-around.
Simple! Fees are based on a Flat-Fee-Base. The success of MedBill Compliance Group is indicative to the success of your practice. MedBill Compliance Group does not get paid unless your get paid first.
MedBill Compliance Group, Inc is bound to adhere to regulatory rules govern by Health Insurance Privacy and Accountability Act (HIPAA). We have many proven models in place to safeguard your privacy and the privacy for those you provide excellent care. We work hard to maintain your confidence by maintaining accountability with a Business Associate Agreement (BAA), unprecedented privacy, security, offsite data (digital/paper) management security and professional insurance policies coupled with a ready action policy plan in the event of a breach.
We look forward in partnering with you. Kindly help us prepare for our partnership by providing any details about your practice including practice model, specialty, and any specific area(s) of concentration your practice may have concern. Include the best time of contacting your as we are eager to hear from you!