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(812) 402-4819
administration@md4front.com
 
Clearing House / Claim Scrubbing   
 
 
  Find the solution for
your medical billing
 
   
   
24/7 access to monitor the progress of your account.
 
 
Account Receivable Management - Key Benefits
MD4Front hands-on approach allows us to act as an extension of your staff. This permits you and your personnel to focus on practicing medicine.
We are committed to increasing your receivables and decreasing your expenses.
Please read the following to understand how we are able to get these results:
Individual Account Executive
Each Client is assigned their own account executive. This gives your staff the security and comfort of dealing with the same representative who is uniquely familiar with your practice. And yes, each account representative has a backup.
An account receivable company should increase your reimbursements. In fact, an account receivable service should be more efficient and effective at medical billing then your own office. A medical billing company should let you and your personnel focus on practicing medicine. Whether you have private or faculty practice or you are a primary care physician or a specialty practice; like surgery, cardiology, dermatology, or orthopedics your medical billing service can make your practice more profitable.
According to industry experts a claims adjustment is considered good and acceptable. At MD4Front our account executives have an average of eight years of medical billing knowledge. Their knowledge, ability, and dedicated follow-up is why at MD4front our adjustment rate is consistently lower , as low as with Medicare. At here we achieve A/R rates for our Clients.
 
MD4Front is not just a claims/clearance processing center. Our goal is to provide the highest return on your claims without sacrificing service or patient support. We successfully convert medical services into cash reimbursements by providing a full range of medical billing services including:
 
 
Generating and accelerating individual claims which are professionally prepared, accurately coded and electronically submitted.
Persistent follow-up on all claims.
Creation and mailing of patient statements.
Prompt posting of payments.
Collection and analysis of patient information.
Courteous but effective collection of outstanding receivables.
Patient billing questions answered personally and efficiently
Customized monthly statistical reports and spread sheets tracking business activity and productivity.
Analysis and recommendations for fee structuring
Optional Internet Access to our complete medical billing system, scheduling program and Palm/PDA applications
 
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