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31% average lift in collectionsfor practices that switch to MBS
MBS Medical Billing Services

SOLUTIONS

Take the whole revenue cycle, or the one piece that is leaking money

Six services, one operating model. Every engagement is scoped in writing, staffed with named people, and measured against numbers you can audit in your own system. Start narrow if you would rather test us on one problem first.

The six services

Named by the problem they solve, not by the department they sit in

Read the first line of each card. If it describes your practice, that is where to start.

Revenue Cycle Management

Nobody owns the whole cycle, so charges, claims, denials, and A/R each drift under a different person or vendor.

Who it is for
Practices and groups that want one accountable partner from eligibility to zero balance.

  • Eligibility & charge capture
  • Coding & claim submission
  • Denials, A/R, patient balances
  • Practice-level reporting

Medical Billing

Claims go out late or dirty, posting lags, and follow-up only happens when someone notices the cash is short.

Who it is for
Practices keeping coding in-house but outsourcing the claim lifecycle.

  • Claim scrubbing & submission
  • Payment posting & reconciliation
  • Payer follow-up
  • Patient statements & support

Medical Coding

E/M levels drift, modifiers get missed, and coding errors quietly drive both denials and audit risk.

Who it is for
Practices that need certified, specialty-specific coding or a documentation audit.

  • Certified specialty coders
  • Coding & documentation audits
  • Modifier and bundling review
  • Provider education loops

Denial Management & Appeals

Denials get reworked one at a time and the same reason code comes back next month untouched.

Who it is for
Practices with a denial rate they cannot explain or a growing write-off line.

  • Reason-code root cause analysis
  • Appeal drafting & tracking
  • Payer escalation paths
  • Prevention rules at submission

A/R Recovery

Aged claims sit past timely filing while the team works only the newest, easiest balances.

Who it is for
Practices carrying an aged A/R bucket after a transition, backlog, or vendor change.

  • Aged inventory triage
  • Worklist by recoverability
  • Timely-filing protection
  • Cleanup as a fixed-scope project

Credentialing & Enrollment

A provider starts seeing patients before enrollment closes, and months of claims are unbillable.

Who it is for
Growing groups adding providers, locations, tax IDs, or payer contracts.

  • Payer enrollment & CAQH
  • Revalidations & expirables
  • Group and location adds
  • Status tracking with dates

Not sure which you need?

Three ways in, depending on how much you already know. Ask yourself:

01

I do not know where the money is going.

Start with the benchmark tool, then a diagnostic review. We tell you which stage of the cycle is leaking before proposing anything.

Run the benchmark
02

I know the problem and want it fixed.

Pick the matching service above. Most engagements start with one narrow scope — denials or aged A/R — and expand only if it works.

Talk to us
03

I want to hand off the whole cycle.

Full RCM: one team, one report, one point of accountability across every step from eligibility to patient balance.

Explore full RCM

Tell us your specialty, payer mix, and volume — we will say plainly whether we fit

A first call is a review of your numbers, not a pitch deck. If another model serves you better, we will say so.

How does your A/R and denial rate compare?

Free benchmark tool — enter six numbers, see your bands against published industry sources, and download a branded PDF.

Run the benchmark