Billing and collection services to maximize your reimbursement rate

There's more to collecting money than sending a statement

Typical billing services may offer little more than generating your claims and statements, but at MGSI we provide a wide range of accounts receivable services to maximize your reimbursement rate.

With our comprehensive experience in accounts receivable management we understand the unique problems of physician practices. It's our business, so you can be assured of a long-term commitment from our expert support team.

We take the work and the worry out of your billing and collection problems. Acting as an extension of your office staff, MGSI provides a flexible array of services to meet your specific needs. These may include:

Electronic claim filing
Processing claims with insurance companies and other third party payers
Receiving payments at our office and depositing directly into your account
Posting of all insurance company Explanation of Benefits and personal receipts
Providing follow-up on unpaid services
Handling all reimbursement issues with Medicaid, Medicare, Tricare, Managed Care, Worker's Compensation, auto insurance and all other insurance carriers
Submission of encounter data to capitation plans
Insurance verification assistance
Managed Care assistance
Providing a wide range of customized management reports

We do it right the first time

The staff at MGSI has successfully handled physician billing for many years. We have developed excellent relationships with insurance carriers, Medicare and hospitals. Our experience in coding and billing together with our ongoing training and use of sophisticated software packages allow us to file claims correctly the first time.

Wherever possible, claims are filed electronically, resulting in a faster turnaround time, which means you get paid for your hard work sooner and at the highest rate allowable.

We take the headache out of collection

Because we file claims daily and accurately, the turnaround time on collection is dramatically reduced.

As part of our service, accounts are aged and tracked on a monthly basis, including sending pre-collection letters. You, the client, have final authority over which accounts are turned over to an outside collection agency.

With the Practice Management Systems, you can concentrate on the business of practicing medicine with peace of mind knowing the business side of your practice is professionally managed.

Our goal is to take the headache and anxiety out of your billing efforts.

Further information
For more information on the this service and how it can benefit your practice call toll free at 1.877.896.6474 or e-mail info@mgsionline.com.