Batch Billing
MGO PR Billing Company works with each batch billing customer to develop and implement a streamlined solution designed to minimize the impact on daily operations in their practice while focusing on maximizing revenue. During the implementation phase all customers receive a free charge master analysis and review of their encounter forms to assure maximum charge capture. MGO PR Billing also provides advice on how to assure correct insurance and billing information is obtained at the time of service and on how to collect copayments and deductibles from patients while they are in the office.
Following implementation, MGO PR Billing assumes most of the day to day responsibility, freeing up you and your staff to focus on patient care. Billing customers submit patient and encounter information, information about payments from patients and payers via a secure scanning technology. MGO PR Billing Company does the rest.
MGO PR Billing Company
· Posts and submits charges within 24 hours of receipt
· Posts payments and submits secondary claims within 24 hours of receipt
· Monitors and “works” claims denials daily
· Monitors and “works” accounts receivable weekly
· Generates and mails patient statements weekly
· Provides customer service to patients daily
Provides financial reports to customers monthly
To find out how MGO PR Billing Company can assist your practice click
here to contact a Practice Resource Consultant.
