Our Services

What Services Does MediMobile Medical Billing Provide?

  • Daily submission of electronic claims
  • Submission of all paper claims to payers not accepting electronic submission
  • Follow up on all denials received
  • Refiling of any appeals or denials for obligated reimbursements
  • Diligent oversight of A/R with a focus on recoupment
  • Mailing of customized patient statements on a monthly cycle
  • Claims audit to identify compliance and revenue opportunities
  • Handle inbound patient calls regarding account and statement questions
  • Management of patient accounts, including preparation for client decision of collections turnover based on your business needs
  • Posting, tracking patient co-pays and insurance payments to patient accounts
  • Overpayment or Refund processing management
  • Monthly reporting package submitted by the 5th business day of each month following the close of the previous month
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