RCM services

Your Growth
Is Our Goal

Let us handle your revenue
while you focus on patient care!
73

net promoter score

$1B

annual payments

700+

trusted client

95%

Collection Rate

Streamline and Optimize Financial Performance

At MBS, we understand the unique challenges healthcare practices face when it comes to revenue cycle management. That’s why we offer comprehensive RCM management designed specifically for healthcare providers—streamlining.

insurance verification

Timely revenue on contracted rates.
Don’t delay your revenue due to claims denials and resubmissions. Our meticulous and mindful insurance verification and multi-step checks, ensure that you are timely reimbursed for your services on the insured amount.

medical coding

We’ll decode all your medical coding issues.
Rest assured, our trained and certified coders will translate medical diagnoses, procedures, and services into the right multi-service codes and combinations with thorough medical necessity scrubbing and clean claim initiative adhering to NCCI edits, HCPCS, and more.

Claim submission

2.5 million claims billed annually.
Our fleet of 1200+ Client Success Associates perfectly caters to your Revenue Cycle Management needs, ensuring a balanced blend of personalized attention, practice-specific expertise, timely filing within the first 48 hours, and the capability of handling multiple claims without errors.

payment posting/ reconciliation

$1B annual payments.
Commit to putting patient relations first, we value swift and transparent insurance billing and collection processes with flexible payment options. Plus, stay on board at each step of the insurance collection with access to our secure and smart software.

denial management

We don't let denials delay your payment.
Our denial management strategy is designed to minimize revenue leakage by ensuring timely and effective resolution with minimal re-submissions. Leveraging data-driven analysis, we also deliver actionable feedback on recurring issues to cut future denials and boost your financial health.

insurance collections/ “ar management”

Our seamless workflow and prompt follow-ups let us track, monitor, and follow up on unpaid claims and patient balances to ensure timely and accurate reimbursement.

underpayment analysis

80% of payment comes with 20% of effort.
It is the remaining 20% that requires 80% of effort.

Our team is always ready to put in all its effort to recover the allowed amount of insurance. We identify any misses and develop data-backed strategies that ensure you get back the contracted rate because we value the time and effort you have put into your service.

customised reports

Transparency is our best tool.
Our MIS team makes it a priority to go beyond the conventional reports available with software. Rather we listen, understand, derive, and customize reports in a way and metrics you want. Let no software default block your access to comprehensive billing.

Let's Chat. No Pressure.

Partner with MBS to
simplify value-based care