CMC Medical Services

 

  • Appointment Reminders
  • Check Eligibility & Benefits
  • Obtain Authorizations
  • Coding
  • Billing Claims 
  • Checking clearinghouse rejections

We work with providers to identify problem areas and come up with solutions to improve insurance and patient collections . 

PLANNING

Let OUR accounts receivable specialists share our knowledge with your practice. 

We improve efficiencies, maximize reimbursement, and help claims get paid faster. We improve the bottom line. 

  • Posting Payments​
  • Claims Denial Management
  • Patient Statements
  • Patient Phone Calls 
  • Clean Up Old Accounts Receivable
  • ​Staff training and education

Analyze charges being billed, claims being paid, insurance accounts receivable, and patient accounts receivable.

IMPLEMENT

We establish policies, procedures, and work flow between provider, staff, and CMC Medical Services. 

Revenue Cycle Management

​ EFFICIENCIES

seasoned professionals

ASSESSMENT