Medical Billing Services
Med Commerce provides expert medical billing, accounts receivable management, and collections. Our billers work hand-in-hand with providers and facility staff to ensure that each charge is captured and billed accurately and on-time. Collection protocols undergo continuous monitoring and revision to stay ahead of the ever-changing regulatory climate. We also take an active role in contract negotiations with third party payors to protect our clients’ interests and to give them the best chance for a healthy financial future.
Personalized Attention to Practices
Med Commerce will meet with the practice monthly to review in-depth management reports and payment trends to anticipate and resolve potential issues. Med Commerce professionals believe that it is critical to build trust with our billing clients through open, honest communication and proven results.
Best Solutions for Billing
Med Commerce’s professional teams partner with their providers to arrive at solutions that achieve maximum benefits for the practice and their patients as well as the hospital, surgery center, and communities.
Med Commerce Services for Billing
Med Commerce services related to medical billing and accounts receivable management:
- Credentialing of new or existing providers
- Charge Capture Audits
- Denial and Appeal Tracking
- Electronic Billing and Payment Remittance (where available)
- Insurance Follow-up
- Compliance Plan for Billing
- Charge, Adjustment, and Payment Tracking
- Sophisticated Accounts Receivable Management Reporting
- Expected Payment Analysis
- Analyze and Negotiate Payor Contracts