Text Box: Accounts Receivable Text Box:

Services to Increase

Your Revenue

 Medical Management Resources, LLC can help maximize your practice’s revenue through several methods.  We implement daily electronic claims submission and mail statements to patients on a regular monthly cycle to increase cash flow.  We utilize an automated system to track delinquent accounts for timely follow-up. Dedicated collectors are assigned to each account.

 

 Each month, we send financial reports to the practice that include total monthly charges, receipts and adjustments, and outstanding accounts receivable so that the client is able to monitor the trends in their practice's receivables and evaluate our performance. Our standard accounts receivable package includes:

¨ Patient balance due billing (electronic)

¨ Insurance claim filing (electronic)

¨ Collections (via letter and telephone)

¨ Regularly scheduled bank deposits

¨ Answering incoming telephone calls and written correspondence from patients and insurance companies regarding patient accounts

 

 

 

Our professional working environment is designed for courteous and confidential medical management and collection processes.

PARK CENTER

400 N. TUSTIN AVE, SUITE 270

SANTA ANA, CA 92705

 

TELEPHONE   (714) 550-5000

FAX   (714) 550-5293

TOLL FREE    866-DRS-BILL (866-377-2455)