BILLING

• MRSI Accounts Receivables Management

After coding, comes the billing, or what is otherwise known as accounts receivables management. Many companies simply send out your bills and claims and then post whatever payments come back. Tailoring follow-up to specific payers and appealing inappropriate denials requires significantly more resources than simply sending bills, posting payments, and adjusting any denied amounts off. At MRSI our staff knows exactly what you should be paid for each service. We help you negotiate your contracts and enter each of your negotiated fees for each payer into our billing system: A4’s award winning Ntierprise billing and practice management software. Since we record what you should be paid for each service and payer, when an insurer pays you less than what you should be getting, we know it at the time the payment is received. Additionally, line item rejections (such as insurers claiming that a procedure is bundled with another service) are not “adjusted off”. In fact, at MRSI only a manager is allowed to make the decision to accept a line item rejection.

MRSI submits claims electronically, individualizes re-billing cycles on a payer-specific basis, is able to make a disposition on 95% of the accounts receivables within 6 months of the service date, and generally keeps days in A/R below 50. MRSI’s billing performance is unsurpassed in the emergency medicine accounts receivables management industry.

MRSI’s highest quality coders work closely with our receivables management team, and we have the knowledge and determination to collect what your practice is entitled to.