Provider Services

Billing & Collection Services: Maximize Reimbursement Rates.

Our practice management applications are hosted in our secured data facility where we perform all back-end processes that would normally require administration by one of the office staff.

Typical billing services may offer little more than generating your claims and statements. MGSI, however, provides a wide range of accounts receivable services to maximize your reimbursement rate.

There’s More To Collecting Than Simply Sending A Statement.

With our comprehensive experience in accounts receivable management, we understand the unique problems of physician practices. So, we’re able to take the work and the worry out of your billing and collection problems.

Acting as an extension of your office staff, MGSI provides a flexible array of services to meet your specific needs. These may include:

• Electronic submissions and remittances of claims
• Daily processing claims with insurance companies and other third party payers
• Electronic receipts of payments and direct deposits to your bank account
• Posting of all receipts and auditing to ensure that proper contractual rates have been paid and received.
• Detailed follow-up on accounts receivables
• Handling all reimbursement issues with Medicaid, Medicare, Tricare, Managed Care, Workers’ Compensation, auto insurance and all other insurance carriers
• Submission of encounter data to capitation plans
• Insurance verification assistance
• Managed Care assistance
• Providing a wide range of customized management reports

We Do It Right The First Time.

The staff at MGSI has successfully handled physician billing for many years. We have developed excellent relationships with insurance carriers, Medicare and hospitals. Our experience in coding and billing together with our ongoing training and use of sophisticated software packages allow us to file claims correctly the first time.

Wherever possible, claims are filed electronically, resulting in a faster turnaround time, which means you get paid for your hard work sooner and at the highest rate allowable.

A Disciplined Approach To Collections.

Because we file claims daily and accurately, the turnaround time on collection is dramatically reduced. We enjoy a collection rate substantially better than the national average.

As part of our service, accounts are aged and tracked on a monthly basis, including sending pre-collection letters. You, the client, have final authority over which accounts are turned over to an outside collection agency.

With the Practice Management Systems, you can concentrate on the business of practicing medicine with peace of mind knowing the business side of your practice is professionally managed.

Our goal is to take the headache and anxiety out of your billing efforts.

Contact Us For More Information.

For more information on this service and how it can benefit your practice call toll free at 1-877-785-8801 or email.