Accounts Receivable Management

Full Service Billing

To maximize our clients' potential revenue, MMRI uses a team of experienced billing specialists, certified coders, practice managers, and IT experts to ensure that you receive every dollar owed to you.

Our specialty specific teams allow for detailed attention to your accounts. Whether you are an anesthesia provider requiring concurrency tracking, a radiology provider generating PQRS reporting, or an administrator tracking trends within your organization, MMRI has the experience and tools to meet your needs and the experience you can trust.

Patient satisfaction is an important part of any organization's overall financial picture and MMRI is committed to help our clients achieve it. We employ an experienced group of Patient Call Specialists to handle patient telephone inquiries on your behalf. As experienced billers, the Patient Call Specialists are able to explain billings to patients in a friendly and reassuring manner.

For more information, please see our FAQ page, or contact our Sales Department.

Our extensive services include:

  • Custom-designed patient encounter forms
  • EMR/Demographic/Insurance electronic interface capability
  • Electronic submission and remittance of insurance claims
  • Patient statements and customized pre-collection letters
  • Daily reconciliation of your receivables
  • Daily deposit notifications
  • Assertive follow up of aging accounts
  • Recurring internal audits to ensure accuracy and compliance
  • Aggressive denials management
  • Customized month end and executive reporting
  • Tracking and timely reporting of credit balances
  • Prompt feedback on any potential compliance issues noticed
  • Timely notice of carrier policy changes/updates
  • Special work-down arrangements for old receivables