Skillfully navigating insurance coverage to verify patient eligibilityand obtain approvals in advance.

Actively handling accounts receivable by dealing with payers, researching unpaid claims, and fixing mistakes in claims.

Making sure all patient information is recorded accurately and claims are submitted without errors.

Efficiently solving credit balance issues by analyzing the records, identifying overpayments, and sending refund letters.

Excelling in coding and knowing how to obtain the highest allowable reimbursements.

Providing personalized reports for clear insights into the status of all financial processes.

Quickly managing billing and submitting claims, both at the end of a patient’s encounter and following up on unpaid bills.

Carefully reviewing and correctly recording payments, both electronic and manual, and accurately denoting payments from payers and patients, as well as tracking denials.

Payment Posting

Our dedicated team thoroughly reviews and posts all payments, covering electronic, manual, patient, and denial posting. We offer you a transparent view of your financial transactions by minimizing errors in claim submission. Mark Med Center ensures accuracy at every step, contributing to your financial stability.

Proactive AR Management

Effective management of accounts receivable relies on proactive follow-up. Mark Med Center engages directly with payers, conducting thorough research on unpaid claims, responding to rejections, and promptly reprocessing corrected claims.

Denial Management

Identifying the causes of denials and categorizing them is important for preventing recurring issues. Mark Med Center’s denial management process includes determining the reasons for denials and retraining the biller or correcting information with the payer if there is a problem on their end.