How We Help You
Revenue cycle services include full end-to-end support. With RCS, we review your claim before it is filed to the insurance company.
In this scrub, our certified coders and billers review each claim for compliant coding—modifier usage, diagnosis linking, medical policy alignment, and more. From there, we will post payments, reconcile explanation of benefits (EOBs), and pursue denials for payment.
Our dedicated and experienced accounts receivable staff will review and pursue any unpaid line items, claims without responses, and patient responsibility for appropriate transfers. Reporting and analytics are provided to manage and monitor all lines of revenue.
Ensuring a new project is moving efficiently through completion is daunting task. Your PM will work with your staff and vendors paying special attention to process optimization.
Partnering with your MPS PM during electronic health record (EHR) implementation allows for more eyes and ears throughout the project while gaining more time to customize your EHR to your approach to medicine.
EHR companies do provide training but can lose sight of theory of the software and reality of the practice. Project management includes template building, workflow optimization, additional training and support, billing guidance, and more.
Practice administrators are not easy to find. We can serve your practice with a fully integrated model.
This includes using our staff and resources to complete tasks that don’t have to be performed in the office—eligibility, authorizations, document management, data entry, accounts payable, staff payroll, bookkeeping, etc.
Your MPS practice administrator will coordinate with all staff to ensure you can truly focus on patient care.
Whether you have a brand new practice or are 30 years into your practice, having a fresh pair of experienced eyes helps raise new questions. The way we’ve always done it is not always the best way.
Your consultant will listen to mission and vision for application throughout all aspects of your practice. This service is available for long-term and short-term partnerships. Our objective is to guide and partner with an open mind.
We do not apply cookie-cutter workflows. Using a dynamic approach to coach for maximum efficiency and optimal care, our physicians and providers are able to best tailor to his/her patient base uniquely.
Our patient outreach and engagement team focuses on collecting the amount patients owe your practice. Our protocol consists of statements and outbound calls to request payment.
We work as an extension of your practice and always present with professionalism when speaking to your patients.
Registering with insurance companies requires time, accuracy, persistence, and patience. Payers do not always make this easy. Your credentialing specialist manages your CAQH updates, ensures accuracy through CMS PECOS, provides insurances with their document requests, applies for new credentials, and requests new contracts for practices.
Each payer has a different set of forms and processes of vetting a provider and negotiating a contract. With timely updates and persistent follow-ups, we will keep you apprised of progress and obstacles along the way.
Your revenue cycle consultant will partner with your billing staff to manage and coach them to effectively bill and collect. In addition, monthly reporting and analytics are performed to assess profitability, practice viability, and benchmark setting.
The goal is to provide leadership to your in-house or outsourced billing staff to liquidate your AR faster and compliantly.