At
MMRI, we take a different approach to providing comprehensive
accounts receivable management services. MMRI has spent the past
20 years building a team of health care business and clinical
professionals to respond to ever-changing client needs. Our team
consists of health care billers, certified coders, registered
professional nurses, contract specialists, human resource specialists,
and medical practice managers.
As your partner, MMRI has the experience to manage your collectibles ensuring you receive payment for every dollar due to you. We've made accounts receivable management our first priority and to this day continue to service those that began with us in our first years of business.
Our available accounts receivable management services include:
- Designing patient encounter forms customized to meet
your needs and practice style
- Electronic submission and remittance of insurance claims,
including primary and secondary insurances, and nonparticipating
insurance plans
- Generating patient statements on a regular basis
- Daily deposits to your bank account for your convenience
- Daily reconciliation of your receivables to ensure
checks and balances
- Benefit of MMRI's Corporate Compliance Plan
- Continuous follow-up of aging accounts to capture outstanding
collectibles
- Monthly accounts receivable reports so you can monitor
key aspects of your practice
- Custom designed management reports allowing you to
analyze financial and operational trends of your practice
For more information, please see our FAQ page, or contact our sales department at Sales@mmri-ny.com
