Full Service Medical Billing and Coding

MEDBTS works to maximize your practice’s profitability and accelerate your cash flow.

Full service medical billing services allow you to focus on what you do best.

By having MEDBTS oversee your medical billing, medical coding, and medical accounts receivable, you will have more time to manage your medical specialty. First and foremost your family practice MUST be able to afford to focus on serving your patients and building your business; with a strong medical practice comes continued opportunity for growth.

MEDBTS works to maximize your practice’s profitability and accelerate your cash flow. We have medical billing service solutions available for your office, offering superior quality and cost-effective physician billing and coding, accounts receivable recovery, soft collections, and revenue cycle management. These services do not require contracts or set up fees and provide free billing software. Our core medical billing services include:

  • Active billing workload management
  • Account receivable recovery
  • Full cycle revenue management
  • Soft collection service

The implementation processes associated with these solutions are flexible and friendly, and easily adapt to virtually any office environment thereby giving you the ability to have real time billing information without changing your current software.

MEDBTS provides real time patient account verification at time of scheduling to ensure valid accounts.

Super billings and explanations of benefits (EOBs) are sent to MEDBTS to be processed immediately following appointment. Account status updated within 48-72 hours of initial submittal. Charges and payments are posted and billed within 24 hours of receipt.

Our typical medical billing services solution package includes:

  • Local account representation
  • Option to use our software provided free of charge or you may continue to use your current software
  • Implementation and system integration support
  • Training on software and billing process
  • Rapid processing of charges; payment posting within 24 hours of receipt
  • Generation and acceleration of electronically submitted individual claims
  • Dedicated billing team assigned to your practice
  • Aggressively challenge and follow up on all denied claims within 24 hours of receipt
  • Weekly reporting
  • Low flat rate paid monthly on only what we collect

Billing and Coding Services