Log In

Insurance Claim Processing

 

MedBridge receives all case-related materials including operative report, implant log, and patient insurance and demographic information.
This important information can be submitted to MedBridge in a variety of ways including fax, email, or integration with your practice management system. Our transition team works with your staff to determine what will be most efficient and comfortable.

After transcription and coding have been performed, MedBridge carefully reviews all codes and claim attachments prior to submission.
Our experts review every claim to ensure that the expected reimbursement will be received. Vast experience and knowledge of coding and payer trends assure that your cases receive the highest reimbursement.

MedBridge submits insurance claims within 24 hours after receipt of required information.
At MedBridge, we understand the importance of getting paid quickly. Days in accounts receivable for MedBridge clients continues to be among the lowest in the industry.

claim

MedBridge receives payments and EOBs on behalf of surgery center, scans and securely archives all payments, and makes daily deposits into center’s account.
All payments and EOBs are made available for viewing at any time on the center’s secure web portal. Payments are deposited as often as needed, giving peace of mind to our clients.

Go to Aggressive Collections…