Log In

Aggressive Collections

 

MedBridge determines an expected payment for all claims prior to submission, performing accounting on an accrual basis.
Determining an expected amount based on patient benefits, billed codes and payer trends allows MedBridge to easily recognize and contest underpayments.

All insurance claims, patient invoices, and payments are meticulously tracked in MedBridge’s management information system, systematizing denials and underpayments for follow-up.
Using the latest and most advanced technology available to the ASC industry, MedBridge is able to act quickly to collect on outstanding balances.

When expected amount is not received, MedBridge immediately follows up with payers and patients. Claim follow-up, resubmission, and appeal are performed as needed until full expected payment is received.
Our aggressive appeals process results in up to 35% greater collections every month.

collections

MedBridge integrates AR data into detailed reports that are accessed at any time through our secure intranet.
Summary reports show dollar amounts and percentages in each AR window for each payer. MedBridge also provides detailed reports for all accounts with outstanding balances.

Go to Progressive Reporting…