The MBM Approach
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Your Management Team
Each radiology group will have a Regional Senior Manager assigned to oversee their account.
Your Regional Senior Manager is responsible for your satisfaction with the services of MBM and will closely monitor performance results in concert with the Billing Administrator for your account.
Your Regional Senior Manager Will Also:
Each radiology group will have a Regional Senior Manager assigned to oversee their account.
Your Regional Senior Manager is responsible for your satisfaction with the services of MBM and will closely monitor performance results in concert with the Billing Administrator for your account.
Your Regional Senior Manager Will Also:
- Schedule monthly or quarterly meetings to review month-end reports
- Participate in negotiations with your Managed Care carriers
- Provide updates on coding and legislative issues affecting your practice
Our Team Approach
MBM Radiology brings knowledgeable, professional people to your radiology practice. Organized teams are assigned to individual radiology practices. Our team will feel like an extension of your practice.
Your Billing Team
A Billing Administrator and staff are assigned to each client. All are highly trained and experienced in radiology charge entry, payment posting, denial management & patient relations.
Your Billing Team Will Also:
MBM Radiology brings knowledgeable, professional people to your radiology practice. Organized teams are assigned to individual radiology practices. Our team will feel like an extension of your practice.
Your Billing Team
A Billing Administrator and staff are assigned to each client. All are highly trained and experienced in radiology charge entry, payment posting, denial management & patient relations.
Your Billing Team Will Also:
- Answer your patients' calls
- Evaluate coding for accuracy and effectiveness
- Enter claims and post payments promptly and accurately
- Follow compliance policies
- Note denial trends and report back to you
- Prepare refund reports or actual refund checks for your signature
- Credentialing of new or existing physicians
- Charge Capture Audits
- Denial and Appeal Tracking
- Electronic Billing and Payment Remittance
- Insurance Follow-up to Specific Carrier Level
- Compliance Plan for Billing
- Charge, Adjustment, and Payment Tracking by Date of Service
- Line Item Posting
- Sophisticated Accounts Receivable Management
- Reporting Fee Analysis Development and Volume Tracking by Modality
- Expected Payment Analysis
- Analyze and Negotiate Payor Contracts
We can be reach during regular business hours (EST)
by calling (423) 629-9783 phone (423) 698-3622 fax
Our address: 601 Dodds Ave., Chattanooga, TN 37404
