Services

Our Services

Committed to maximize your reimbursements, resolving problems while providing consulting advice to deliver a step change improvement.

MCC SOLUTIONS

Revenue can be lost nearly anywhere along the complex billing cycle. For this reason, our list of services covers the entire spectrum of the revenue cycle process. Beginning with front office consulting advice and micromanaging each claim throughout the billing cycle until you are paid appropriately. 

At Medical Claims Consultants, our experts are certified by AHIMA. Your practice or facility will have an experienced, dedicated team providing comprehensive management of your revenue cycle. Medical Claims Consultants services are personalized to your needs and will cover as much as our client requires to leave them happy and satisfied.

MCC Patient Statements

Front Office Consulting

Front Office Consulting

To help facilitate your patient’s journey on the road to recovery and to expedite the process of receiving payments, the patient’s input of information is just as critical for payments and administrative aspects. Our billing experts will advise your front office staff regarding patient eligibility and pre-authorization.
MCC Claim Submission

Claim Submission

Claim Submission

Electronic insurance claim submissions are the fastest way to process payment for your claims. Claims are scrubbed and reviewed for accuracy by our billing team.
MCC Appeal Management

Appeal Management

Appeal Management

MCC brings you over 25 years of knowledge gained from working with other healthcare organizations and apply best practices immediately from appeal strategies to writing effective appeal letters. Our experienced team will track appeals to ensure denied claims are paid appropriately.
MCC Practice Reporting & Analytics

Reporting & Analytics

Reporting & Analytics

Financial reporting is critical to understand your healthcare organization’s financial state. Our client manager’s provide customized monthly reports, offering financial insights of your practice’s performance including national benchmark averages.
MCC Claim Denial Management

Financial Responsibility

Financial Responsibility

Our billing experts will work with you to set up best practice check-in operations. Collecting appropriate patient benefits verification is the first step in increasing your revenue as patients today represent 30% of your total revenue.
MCC Claim Denial Management

Denial Management

Denial Management

When claims are denied, our certified billers and coders find missing information immediately, and refile or appeal the denials daily. We quickly determine the cause of the denials, alleviate the risk of future denials, which helps you get paid quicker.
MCC Patient Statements

Patient Statements

Patient Statements

Statements are processed by our team to ensure your patients receive accurate statements on a monthly basis.
MCC Previous A/R

A/R Wind-downs and Clean-Ups

Previous A/R

In many cases, healthcare organizations reach out to us when their current billing provider is leaving money on the table and not collecting as much as they should be. MCC believes in collecting every dollar amount you deserve. We will help collect previous A/R missed by your previous vendor.
MCC Medical Billing

Charge Entry

Charge Entry

Our expert charge posting team will post, review, and submit all office charges, hospital visits, surgeries, and diagnostic tests to ensure proper coding and accuracy. We post and submit daily so your practice maintains a steady flow of revenue.
MCC Payment posting

Payment Posting

Payment Posting

Our team is experienced on the most advanced electronic remittance scenarios: including denials, underpayments, over-payments, multiple adjustments, secondary remittance, reversals, and much more. We run reports and post payments on a daily basis to assure payment reconciliation.
MCC Patient Collections

Patient Collections

Patient Collections

Our billing experts are the primary point of contact for your patent’s statement, payment plan arrangements, and collections
MCC Payer Contract Review

Payer Contract Review

Payer Contract Review

Our billing experts review payer contracts on a weekly basis. We will review payer contracts and assist with payer negotiation for higher reimbursements.

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