In MGSI auditing Billing Software Master file is a mandatory process that will be accomplished before we start the Charge submission on any Practice. It is essential to have this Process completed to prevent any incorrect charge submission. The Charge Entry team should have correct Insurance Plan build, Valid Provider with correct NPI# build, Tax id#’ and Group NPI# build correctly in Practice Management to pick them easily for submission. Major Insurances current Fee Schedules will also be uploaded to the Billing Software which will help us to review any underpayment issue later. MGSI has unique Check List mechanism followed for Master File build and Fee Schedule import which will make sure we are 100% accurate on Master File Setup
Our team of expertise for each scope of RCM Services
Our New Client Set up Team l utilizes Payer Mix Reports as source to complete the EDI/ERA/EFT applications for the Practice. Activating EFT/ERA for the Practice ensures quick dollars being received which is posted and moved out of AR quickly. In other word this will help the Practice to maintain a very good AR Days. Our skilled team will work around different Websites like Payspan, Availity, Optum, Instamed, etc. to make sure the Practice is gaining EFT/ERA all possible Insurances
A strong team is the foundation of a high-performing business. When it comes to coding, MGSI the leading medical billing company has the best team in business. We have skilled coders who can perform coding services for almost all of the medical specialty. We also go ahead and suggest practices to rend additional services after completing a deep Analysis on what codes are billed by the Practice vs what Procedure codes can be billed by the type of Practice. This data will highly assist Practice to increase their monthly billable
Working on Patient balance needs distinct skill set. It needs greater experience in working on Payment Posting to understand the actual Patient balance and address the same with Patient. MGSI as a structured process in place to work on Patient balances that will even include referring Patient to collection agency if we are not getting prompt responses from Patient for the actual balance they owe
Best Partner in Medical Claims Processing
MGSI has been in business for more than 29 years and handling End to End Medical Billing Services for 70 + Practices in different Specialty in multiple states across United States
