Mega Medical Billing provides services from Credentialing to Collections, including claim filing, payment posting, appeals and follow-up. Our goal is to provide quick turnaround time and maximum reimbursement on each of your claims. We are able to accomplish this through establishing and maintaining a complete and timely revenue cycle.

Some billing work can be tedious and boring, but some requires sophisticated skills in analysis, synthesis, and communication. Mega Medical Billing is prepared for it all. With over 20 years of billing experience and multiple registered coders/billers, our billing staff is trained across a variety of software platforms. You and your staff will not need to learn a new software, we will learn yours. Account Receivables are worked regularly and thoroughly and any statement, collection or insurance question is handled by our office so you can devote your time to patient care.

We work closely with physicians and staff to focus on a partnership instead of rushing in and taking over. We carefully listen to your concerns and evaluate your current methods. By doing this, we are able to create and implement a customized solution to control your billing cycle and make it faster, easier, and with less hassle.

 
 
 
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Medical Claims Processing/Billing

With regular communication with the physician to clarify diagnoses or to obtain additional information, our medical claims processors will audit your claims to ensure there are no missing or incomplete information prior to submission to the insurance company.

 

Medical Records / EHR

Maintaining EHR/PHR requires attention to detail and understanding of medical privacy regulations. Mega Medical Billing will manage the medical records for your facility, including preparing, storing and retrieving EHR, as well as auditing those records for compliance.


 

Other Services Include:

Payment Entry

Denial Processing

Communications between
Practice & Insurance Company

Contracting & Credentialing