Best Medical Billing company in 30 years of my experience
Count on MediCommerce. Upfront and honest
Great Partnership (responsive and supportive)
Phenominal experience and postivie impact
Timeliness, reliable and dependable
They listen to you and present all the options to you to make the decision.
Easy process, effective communication and timely turnaround
Our healthcare non-clinical staffing experts plays an important role in managing your critical functions that positively impact your revenue cycle. MediCommerce provide non-clinical staff extension services catering to all EHR systems (Athena, Azalea, Kareo, ECW, etc.,). Our experts includes AR supervisor/clerk, certified medical coder/biller, claims manager, insurance verification/eligibility specialist, prior authorization, referral coordinator.
Our certified coders are experienced in an array of medical specialties and they accurately translate medical reports to an appropriate diagnosis and procedure coding in complaint to insurance documentation to maximize the cash flow. Our claims experts then navigate the electronic submission process to ensure rapid payment of claims. Our payment posters possess an incredible ability to translate payer contracts and payer trends, which enables them to preserve the integrity of the financial data.
Medical providers usually have large sums tied up in ageing accounts receivable and unacceptably high write-offs with insurance compensations, far below what is expected – and deserved. Our talented receivables management, appeals/denial prevention team and patient customer service specialist work to maximize our clients’ cash flow by strategically and systematically pursuing all outstanding accounts receivable.
Working with the insurance can be a long and laborious process. If it is done correctly at the beginning, it can benefit your practice thousands in revenue and save significant time spent on resolution. With our service, we take over not just contracting but the entire process to ensure financial integrity that the claims are reimbursed as per the agreed contracts. Also, ensure the coding/billing is compliant to the stated agreement to prevent denial and eliminate unnecessary AR scenarios.