• Send out patient statements
• Patient phone calls (soft collections). Will call patient to collect amount owed or to set up a payment plan. 
• Refer to debt collection agency ​

​PATIENT COLLECTIONS

​Claims Denial management.

OUR SERVICES

CMC Medical Services assist medical and mental health providers with their practice management needs.  We use our expertise in medical billing and accounts receivable clean up to assist our providers and their practices. We provide complete revenue cycle management and have multiple options available. We can use our own practice management software or, if you prefer, we can use your practice management software. 

CMC Medical Services

• Check clearinghouse reports for rejections or denials
  
• Follow up on denied claims by contacting insurance companies by phone or internet to check claim status. 
• Sending medical records and medical necessity documentation to insurance companies for pended or denied claims. 
• Assist with credentialing and network issues. 

fRONT OFFICE sERVICES

• ​​Appointment Reminders
  
• Enter patient's demographic and insurance information in billing software
• Check Eligibility and Benefits  
• Obtain and track authorizations.
• ​Coding Assistance
  
• Bill charges to primary, secondary and/or tertiary insurance by paper or electronic claims
• Post payments from insurance companies and patients.