Billing and Claims Follow Up

Improving your AR one day at a time

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At MDC we believe in full transparency and providing you and your team with the necessary data and reporting to ensure you remain up to date and in the know with all claims. Our team understands the unique intricacies of each payor and the importance of getting claims out accurately and timely.

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Claims focus - MDC's Team of billing and collections experts are dedicated to delivering an unparalleled service. Utilizing aging reports, electronic claims processing, and individualized routine reviews, we craft a billing and collections strategy that is efficient, streamlined, and hassle-free.

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Explore - Having a fresh approach to billing that boosts your practice's efficiency, forecasts revenue more accurately, projects facility growth, and ensures you collect the fees you deserve. As we assist in carrying through these goals your team can focus on what is most important, the care of the patient.

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Trend Setting - MDC brings a fresh approach to all of your billing and collections needs beginning with exceptional attention to detail and building off of our continued efforts of ensuring that our providers are receiving their reimbursements timely. It is our mission to ensure that we arent just meeting your needs, but that we exceed your expectations.

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Education and Insight - Gain a new perspective and knowledge of your revenue projections with aging reports that align your expectations with your company's financial future. These reports, based on comprehensive analytics, identify process gaps such as billing errors or improper claim submissions with a proactive approach. Through our reporting and weekly meetings with your leadership team we will provide full transparency of your AR through aging reports, billing projections and reimbursements per encounter analytics.