It’s all about the bottom line. MMABS will impact your bottom line by accurate coding, timely filing and follow up, and actively pursuing payment of outstanding balances. At the same time, you will experience a savings by not having the fees that are associated with staffing a billing position.

Medical Management and Billing Solutions provides billing services for all types of providers; internal/family medicine, anesthesia, psychology/psychiatry, cosmetic surgery, orthopedic surgery, dermatology, and others. We also bill for ambulatory surgery centers.

We perform the same functions of an in-house biller/collector.

Most of the time it is not necessary to change your payment procedure.

Patient statements are sent out monthly. After three statements we send a collection letter informing the guarantor that further action may be taken if payment is not received or if a payment plan is not agreed upon and followed. If there is still no response we will contact you about turning the account over to a professional collection agency.

Patient demographics, insurance information, and superbills and charge tickets may be faxed to us, or the scanned images may be e-mailed-whatever is convenient for you.

We provide business cards with our contact information to give to your patients. They may call or e-mail their questions.

The first step is to review the size and specific needs of your practice and present a proposal. That will take approximately a week. After the proposal is accepted and signed it will take one to four weeks before we have everything loaded into our system and are transmitting all charges. Generally, electronic transmission to commercial carriers is accomplished within days. It can take up to six weeks for Blue Cross and Medicare.