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Accounts Receivables
 
Medical Solution Specialists strongly believes physicians should be compensated for every patient they see.  If your healthcare practice has accounts receivables, it means you have delivered services but have yet to collect the money you rightfully deserve.  For most physicians the uncollected amount just sits around until eventually it is written off.
 
 
Insurance companies look for the smallest imperfections in claims in order to reject them.  These are some of the reasons claims get rejected.
 
  1. •    Incorrect or missing ICD-9 diagnoses
  2. •    Incorrect or missing CPT-4 modifiers
  3. •    Duplicate claim
  4. •    Additional information needed to process the claim
  5. •    Claim billed amount incorrect
  6. •    Incorrect or missing CPT procedure code
  7. •    Physician's name and/or PIN missing or incorrect
  8. •    Incorrect or missing place of service code
  9. •    Services inappropriately bundled
Many More…
 
Here’s where MSS can help. We take a step-by-step approach to shrinking your accounts receivables.  No longer do you have to settle on writing off claims that you think will be impossible to get.  Allow our expert billers and collection agents help get you every last dollar you are owed.  We do the following.
 
  1. •    Claims analysis
  2. •    Collection of missing information
  3. •    Reentry of claim
  4. •    Claim resubmission
  5. •    Patient statements
  6. •    Follow-up
  7. •    Payment posting of newly paid claims
 
MSS has the ability to connect to any software to perform these tasks.  Money you thought was a lost cause is now extra cash in your pocket.
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