Medical Claims Consultants (MCC)
At MCC, we understand that billing and software are not the same thing. Revenue cycle management is too important and complex to be an add-on to bundled software services. Quality medical billing requires the work of experts with years of experience. It requires vigilant attention to detail. Anything less results in a lot of lost revenue.
Services
Full-Service
MCC was founded to offer the most comprehensive, accurate revenue cycle services in the industry. Our services cover as much of the billing process as the client requires. Our clients’ collection rates are some of the highest in the country because of our attention to detail at every stage of the revenue cycle.
Software Flexible
Software isn’t billing. Healthcare providers should use the software platform that works best for them. Providers should hire the billing company that can obtain the highest level of revenue on their behalf, and they shouldn’t have to choose one or the other. At MCC, we work with numerous popular software platforms, so our clients can operate on the system they prefer.
Customer Service Focused
At MCC, our medical billing team works hand-in-hand with our customer support team at our offices in Florida. This allows for maximum efficiency and best-practice customer service. When clients or patients call with questions, they’re quickly connected to an articulate member of our billing staff with personal knowledge of their respective account.
MCC STANDS OUT
MCC is not like many medical billing companies touting the same irrelevant sales pitches. These companies misrepresent how billing is really done. Effective billing cannot be automated. It requires real-time, human knowledge and persistence. It requires a watchful, tenacious team that will recognize and solve problems as they arise.
Below, we’ll go over a few important facts about our services and how they make a real difference for our clients. We’ll also go through the most overused billing company sales pitches and why you should ignore them.
Our system has numerous checks and balances to ensure that every charge is captured for submission to insurance, every claim is followed up, and errors are greatly reduced. Each account is monitored by multiple supervisors, which allows for greater accuracy and consistency.
No longer is your practice dependent upon one or two key employees to key charges, submit claims, track audit trails, post payments, pursue delinquent insurance claims, or answer patient billing questions. At MCC, each practice has a team of employees working for it.
We offer front-end office advice, concerning patient engagement and information collection, which allows the physician billing cycle to run more efficiently from beginning to end. We also pinpoint coding and filing errors and then educate practice staff on any necessary adjustments. This cuts costs by lowering the occurrence of denied and underpaid claims.
MCC offers a proven process of charge-capture and payment reconciliation, ensuring an accurate and transparent billing system for hospital and/or practice staff. MCC routinely works with hospital accounting departments to ensure daily reconciliation.
Our staff has decades of medical billing experience. Operational staff members conduct weekly coordination meetings, to share collective knowledge and ensure cohesiveness.
MCC staff members are always available to answer specific billing questions. Since multiple staff members work each account, there’s always someone available with personal knowledge of your account.
Who we serve?
Hospitalist
Hospital Inpatient
Hospital Outpatient
Private Practices
