 The efficient management of your revenue is one of the most important keys to your practice success. Are you confident in how your revenue cycle is managed? At MaxSurge Healthcare Solutions, our certified coders and professional revenue cycle management team works diligently to ensure that you receive the highest possible return on your accounts — across the board.
Our systematic, comprehensive approach has proven yields of greater returns and production to collection ratios. The complicated process of collecting for denied or secondary claims ("denial management") requires true experience and detailed focus. The increased return revenue more than pays for outsourced billing fees, and MaxSurge does all the work. No more falling behind in filing or sitting on hold to follow-up on unpaid claims. Our team works promptly and consistently on all accounts — daily. We also connect to your current system — no forced requirement to convert your accounting data and patient records. Our daily, weekly, and monthly services include the following:
- Comprehensive Schedule Analysis
- Claim Filing with Review
- EOB Analysis
- Secondary Insurance Claim Filing
- Patient Billing
- Credit Confirmation
- Pre-Treatment Notification
- Unpaid Claim Follow-Up
- Insurance Documentation Request
- Claim Refiling
- Collection Agency Research
- Management of Collection Calls
- Batch Statement Distribution
- Outstanding Balance Follow-Up
- Collection Accounts Proposal
- Collection Accounts Submitted
- Returned Mail Follow-Up
- Insurance Contracts and Fee Schedules
To download details on each item, please click here. The above services are available "a la carte" or as a full service. Fees are based on a sliding scale dependant on the size of your practice and other variables. We are not paid if you are not paid! It's that simple.
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Services