Now manage your medical billing on the go through Medical Lien Management best services
We are a full-service billing and collection service provider. Our services include initial insurance verification through final payment posting including any denial management or appeals necessary. We also provide review and assistance with claim appeals and provider education on a consultation basis.
Contact us today to find out how we can help your practice maximize efficiency!
Detailed insurance verifications are completed following initial evaluation and prior to delivery of services.
Electronic submission of claims when payer availability permits to ensure prompt claim handling and payment.
Prompt and detailed claim follow-up practices to ensure timely claim payment. EDI reports received daily to quickly identify claim errors early and promptly handle resubmissions. Following confirmation of claim receipt, all claims are followed up routinely every 15 calendar days until proper payment is received and posted.
Provider education on documentation requirements included for billing clients. Web-based provider education on documentation and billing compliance available on a consultation basis.
Obtain all necessary prior authorizations and review for accuracy.
Claim appeals with a proven record for success! Experienced with all levels of Medicare appeals including Medicare ALJ and Appeals Board.
Review all coding and medical documentation prior to claim submission.
Lien management requires experienced and knowledgeable representation and Medical Lien Management and their partners effectively represent clients with exceptional service.
With efficient return on outstanding receivables and the best representation, we provide healthcare management, billing, and collection services at their best.