| Our Team |
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With an employee-to-client ratio greater than any of our competitors, Medical Receivables Solutions provides each client an unparalleled level of service. We can place our experienced consultants at your facility to support special projects and pilot programs designed to streamline the administrative process by creating a more accurate collection process. Drawing on the expertise, MRS has perfected each facet of the entire billing cycle from patient registration to third party collections.
Our managers are always available to discuss progress toward our mutual goal of increased collections. We constantly monitor your account with the highest level of integrity and professionalism, immediately addressing any concerns. After all, your success is our success.
Our Approach:
- In-depth discussion with senior management to ascertain concerns and discuss program objectives
- Interim management and compliance plan developed and implemented by the third day of contract award/engagement
- Establish baseline measurements of a provider’s financial and revenue cycle performance and create applicable benchmarks
- Complete a detailed operational assessment of the revenue cycle to identify opportunities for improvement, and recommendations for the creation to implement the workable solutions
- Hands on participation by senior MRS staff
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We hire certified medical managers, medical billers, coders, and account receivables specialists with at least five years or more experience. Our innovative measures and proactive approach has raised the bar on performance to ensure successful client relationships with results.
 Your Benefit:
- Increased accuracy with all account information
- Lower bad debt and charity write-offs
- Reduced A/R days outstanding
- Improved efficiency with charge postings and coding
- Increased cash flow
- Reduced volume of billed claim denials and coding errors
- Timely insurance verification and identification processing of pertinent account information
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We match staff and supervisory revenue cycle positions to specific interim and permanent openings including:
- Collections
- 3rd Party Billing
- System Conversions Clean-Up
- Medical Coding and Chart Audits
- Increased Reimbursement (billing) Management
- Claims Follow-Up, Tracking, and Reporting
- Workers' Comp Billing and Lien Collections
- Billing Operations and Management Support
- Denial Management Recovery
California Office:
Telephone 707 399-9121
Facsimile 707 399-9124
Satellite Office:
415 377-3775
Missouri Office:
888 MRS-INC9
| Find your potential problems before the payers do, call MRS for a free consultation. | | |
