Med-Provider Solutions will use all methods legal and necessary to fully collect on the Accounts Receivable for your medical practice. We stand at the top of our profession through the following:
- Dependable, honest, and committed team of specialists.
- Medical Billing and Collections Specialists with over 20 years’ experience in the industry.
- Long-term insurance carrier contacts to help facilitate communication and resolution.
- Ability to use “skip tracing” to find patients who may have moved or lost contact with their healthcare provider.
- Ability to report unpaid charges by patients served to Credit Bureaus, if necessary.
- Use of technology: Med-Provider Solutions may scan paper documents into our system of servers. This will allow us to create a true electronic medical record (EMR). Utilizing an EMR system will allow for the most efficient collection process with fewer errors.
- Med-Provider Solutions may create a web portal for our clients to view their collection project. Medical collections are documented and given real time status updates per account. Your status is available on-line.
- Med-Provider Solutions has a long standing relationship with multiple Law Firms that have extensive experience in filing lawsuits for unpaid or underpaid charges. This feature is very important when dealing with high volume of collections.
- We specialize in old AR follow-up and collections, assuming timely filing limits, etc. have not been reached.