The MBM Approach

Our Team Approach

MBM Radiology brings knowledgeable, professional billing experts to your radiology practice. Organized teams are assigned to individual radiology practices. Our highly qualified team will be an extension of your practice.

A senior billing administrator and dedicated staff are assigned to each client. All are highly trained and experienced in radiology charge entry, payment posting, denial management & patient relations.

Your Billing Team Will:

• Answer your patients’ calls
• Evaluate coding for accuracy and effectiveness
• Enter claims and post payments promptly and accurately
• Follow compliance policies
• Note denial trends and report back to you
• Prepare refund reports or actual refund checks for your signature
• Credentialing of new or existing physicians
• Charge Capture Audits
• Denial and Appeal Tracking
• Electronic Billing and Payment Remittance
• Insurance Follow-up to Specific Carrier Level
• Compliance Plan for Billing
• Charge, Adjustment, and Payment Tracking by Date of Service
• Line Item Posting
• Sophisticated Accounts Receivable Management
• Reporting Fee Analysis Development and Volume Tracking by Modality
• Expected Payment Analysis
• Analyze and Negotiate Payor Contracts

Your Management Team

Your Senior Billing Manager:

• Schedule monthly or quarterly meetings to review month-end reports
• Participate in negotiations with your Managed Care carriers
• Provide updates on coding and legislative issues affecting your practice