Advanced Solution for Multi-Specialty Medical Billing Services

MHRCM services are proficient in several billing scenarios.

At MHRCM, our Multi-specialty billing services focus on offering quality customer care and having a team of well-educated and certified staff to provide assistance. We use the best Medics RCM for multi-specialty technology, including practice management.

Multi-Specialty Billing Partnership You Can Trust & Financial Freedom You Deserve!

Information needed for multi-specialty billing requires outside help (A Multi-Specialty Billing Expert touch) is also required. Without assistance from medical practices, employees undergo audits and denials.

Our Multi-Specialty Medical Billing Experts team has a high expertise in navigating the entire Medics RCM by keeping up to date with the changing coding environment.

Expertise provides best billing results
We share information with transparency
We focus to remove administrative burdens

Our Services

What You Get from Our Multi-Specialty Healthcare Billing Services

By developing unique, specific plans that are advantageous to both you and your patients, our Multi-Specialty Billing Experts specialists significantly enhance the revenue for your practice. All MHRCM Multi-Specialty Healthcare Billing services fall within the bounds of the law.

Our Multi Spec Billing Solutions help to optimize their revenue cycle with a strategic partner at the center of the Multi-Specialty Healthcare Billing system.

Get Faster Payment

Our billers will examine each claim within the desired time before sending. Either our software or your current EHR can be used for Multi-Specialty Billing.

Reduce Denials

We collaborate with countless Multi-Specialty Billing Experts and focus on submitting accurate claims with accurate procedure teams.

Simply Outsourcing

We get paid only if you get paid. In addition, you are not required to pay any of your billing and collections workers.

Multi-Specialty Claims on Track

Because of our expertise, your claims will always be processed. It is never a concern for you with MHRCM Multi-specialty healthcare Billing services.

Complete Transparency

At MHRCM, your staff has full access to data. When we follow up, the notes will be attached to the patient chart for your review.

Validate Insurance

Pre-Visit Insurance Eligibility Check

With efficient industry experience, we bring diverse and in-depth knowledge to our multi-specialty medical billing services. All patients with scheduled appointments will have an Insurance Eligibility Check performed on them by our staff by accessing the appointment screen of your Practice Management System or EHR. When a problem arises, they will let the office staff know so that they may address it before the patient arrives for their appointment. Approval depends upon the insurance scheme of the patient.

Use us as your partner to meet all Medical billing requirements in one location. Obtain the best outcomes with our technology, expert knowledge, ease of use, and price.

Demographic details

Patient Demographics and Claim Entry

The scanned documents will be reviewed by our Multi-Specialty Billing Experts, and the billing software’s Patient Demographics will be updated. Rechecking the insurance details is something they’ll do, and they’ll let the office know if they run into any problems.

Track System

Denial Management

Any denials that surface is dealt with immediately. We clearly examine where the claim denial occurs. After determining the cause of the denial, the staff will either call the insurance company to request a reprocessing of the claims or update the information and resubmit the claims. We categorize the denials based on the causes. Insurance providers rely on the fact that many providers won’t do that because it entails talking to them on the phone for hours on end. Resubmitting claims are monitored by a tracking system. We won’t allow them to get away with it!

Post Practices

Payment Posting Process to ensure Deposits

To ensure that all checks are deposited immediately into the banks and that all EOBs are received electronically, we sign up for the practices for Electronic Remittance Advice (ERA) and Electronic Money Transfer (EFT). Any paper EOBs will be mailed to the office and scanned by the staff before being uploaded to our secure site.

We have made the best decision by partnering with MHRCM. They are extremely skilled in critical operational areas like ABA Therapy Billing. They will take care of it completely, so we can focus on what we do best – which is providing excellent care for our patients. Shannon Yerington

General Manager, Empower Therapy

I have been impressed with the focus MHRCM has on patient’s interest. To me, it is important to provide a better environment for patients so that they can come back to your facility. MHRCM creates this opportunity and helps us to enhance our revenue. Marc Cooper

VP, Finance, Quartz Health

Why to Choose our Medical billing Services?

Our multi-specialty medical billing simplifies insurance operations, enhances financial performance and allows additional healthcare processes. These healthcare practices focus on providing high-quality patient care. The complex process of billing and coding are handled by team experts. To experience the benefits completely you need to choose our reputable and expertise multi-specialty billing service provider.

Take a look at the multiple specialties that are involved in our Medical billing services:

Effective results

Cost-effective

Maximizing Revenue

Quick Payments

Scalability

Compliance

Decreased Billing Errors

Improve Patient Care

Our Multi-Specialty Billing Services Workflow

Charge Entry

All charges will be entered into the billing system, and claims will be checked for CCI edits, MUE edits, and our own scrubbing engine, which can identify a number of problems before they are sent to the payor.

Post Visit

After the patient’s visit, the practitioner will finish the encounter sheet or summary. Either a paper superbill or the EHR can be used for this. To upload the paper superbill to our secure website gateway, the office personnel will scan it. Also, they will make copies of the patient’s insurance cards and scan or fax them to our office or enter them into their practice management system.

Account Receivable

Our certified staff goes over all claims that were sent 30 days prior. We call it T30. To ensure that no claims are unpaid or unreviewed, they will review each claim. Insurance companies may assert they never got a claim even after receiving one, and the only way to counter that is to identify which of your stragglers they are.

Frequently Asked Questions

How Quickly Do You File Claims in Multi-Specialty Hospital Billing?

At our multi-specialty healthcare Billing services, the claims once it has been examined by our experts and is free of errors, we file your claims. While sending claims online is the quickest and most effective approach to receive results, our team does so. Manual claim submission is still an option for our billers, but significant drawbacks exist. Manual claims have a high rate of error, low productivity, and a lengthy wait for provider payment. Electronic billing reduces human or administrative errors in the billing process while saving time, energy, and resources.

What is the Benefit of Filing Claims Electronically in Multi-Specialty Hospital Billing?

While filing claims on paper can take 90 to 120 days, regularly filing claims electronically allows the insurance company to promptly reimburse within 7 to 21 days. Doctors that use MHRCM integrated services will receive compensation considerably more quickly, in only a few days. Due to several features in our Standard Medical Billing Agreement, such as EHR, Eligibility Verification, ERA, and EFT, the processing time has been drastically reduced.

Does Your Multi-Specialty Billing for Medical Practice Include Follow Up on Unpaid Claims?

Of course. Unless the non-payment is due to a legitimate reason, such as a deductible, capitation, a lack of coverage, or duplicate bills, we can reprocess the claim without needing any additional information. Where necessary, EMP Claims will get in touch with your office to get more information.