Using our state of the art computer system, our knowledgeable and experienced Medstar professionals:
Custom design superbills
Submit and manage electronic claims daily
Post payments and resolve denials daily
Handle patient inquires via our toll free #
Handle negotiations with insurance carriers
Provide pre-collections/collections
Execute coding and compliance audits
Issue coding updates
Reconcile office received co-pays and inform of discrepancies
Create compliance programs
Issue coding updates
Provide revenue and profit analysis
Provide fee reimbursement analysis
Monitor provider productivity