MedHelp, Inc.’s primary business function is to collect the payments that our clients have earned and to help streamline their operations. Every one of our clients that comes to us from other physician billing or hospital billing companies has experienced an increase in cash collections, oftentimes, considerably more.
Our billing service program capitalizes on our experience in working with third-party payors to maximize your reimbursement. Our extensive knowledge of such factors as modifiers, coding, limited coverage guidelines, fee schedules, HIPAA compliance, contract compliance and physician credentialing ensures that your practice/facility receives increased cash flow while lowering your A/R by significantly reducing denied claims. The amount we collect for our clients is a key metric at MedHelp.
- Review, research, and classification of all open accounts
- Evaluation of registration process
- Analysis of coding and modifier use
- Fee schedule analysis and development guidance
- Insurance credentialing for physicians
- Prompt billing follow up with third party payers or patients
When you contract with MedHelp, Inc., we offer your specialized practice or facility the Protomed practice management system, as well as training and IT support for office staff. Above all else, MedHelp, Inc. is committed to providing quality customer service to our physicians/hospitals. Our success in attaining and retaining clients is fundamentally due to the personal attention and service we provide to our physicians/hospitals.
MedHelp, Inc. will become an extension of your office – this means that our customer service has to be second to none. We strive to build positive patient relations with our professional and Total Quality Customer Service.
Let us prove our services to you… Allow MedHelp, Inc. to handle your largest outstanding A/R accounts and outstanding claims reimbursements! We deliver the results you’ve been looking for!
Please call us toll-free at (800) 275-6011 for details, or click here to get started now!