Our focused Revenue Cycle Management (RCM) services address your small medical practice’s coding and billing needs—turning financial pressures into growth opportunities and supporting better patient care.
As a busy practitioner, you should focus on making critical patient care decisions and maximizing appointment availability—not getting bogged down by complex billing issues.
At Medical Billing Plus, we understand the pressures you face. That’s why we’re here to lift the burden of billing, denials, and revenue collection off your shoulders. Our accurate, timely, and secure medical billing services allow you to dedicate more time to what truly matters—your patients.
Complex Billing Tasks: Let us handle the intricate details of billing and claims management. With our expert team at your helm, you can forget about navigating through piles of paperwork and focus on patient care.
Credentialing, Compliance, and Regulation: Stay ahead of healthcare credentialing and regulations without the hassle. We ensure your billing practices are compliant, reducing the risk of denials and penalties.
Timely Revenue Collection: Accelerate your cash flow with our proactive billing strategies. We manage the entire revenue cycle efficiently, ensuring you get paid faster and more reliably.
Security Measures: Protect your patients' sensitive information with our stringent security protocols. We’ve invested in the software and technology to uphold the highest data safety standards, saving you money and offering you peace of mind.
Feel confident knowing that your medical billing is in the hands of professionals. Our commitment to compliance and security means you never have to worry about billing complexities again.
See a direct impact on your bottom line. Our streamlined processes ensure fewer billing errors and quicker payments, boosting your practice's financial performance.
Free yourself from administrative distractions. With us managing your billing, you can increase your availability for patients and improve the quality of care.
Handling insurers' requests for additional documentation and sending medical necessity letters as required.
Following up on unpaid claims and managing accounts receivable for both insurance and patient dues.
Monitoring and reconciling payments from both insurance providers and patients.
Efficient management of all insurance claims to ensure timely reimbursements.
Mary B. Cherry, LCSW, ACSW