The services INCLUSIVE with MCR’s packages are required by all billing
professionals in order to do our job timely and efficiently. However,
most in-house billers and outsourced agencies do not gather, analyze
or track this information for you. This should make you stop and think,
are your claims being paid? Are they paid correctly? All of them! MCR
feels without your contracts and fee schedules we cannot verify the
payer is allowing the negotiated rate. Your fee schedules are also
needed to verify you are not losing revenue; are you charging enough?
CAQH updates and re-credentialing allow the payers to update their files
without interruptions. All effect your staff production, your revenue and
the financial health of your practice. With MCR it’s all INCLUSIVE!
Mission Statement
Obtain the most accurate and timely reimbursement possible.
Be available to assist with any billing or coding issues.
Provide world class customer service.
Be respectful to each and every client.
Make our clients’ business and success our #1 priority.
Inclusive Service:
- Claim Submission
- Claim Appeals
- Payment posting (Payer & Patients)
- Patient Statements
- Patient Final Demand Notices
- Patient Collection Reporting
- Refund Notifications (Patient & Payers)
- Client Coding Education
- Correct Denial Notification
- A/R Reporting
- Patient Balance Reporting
- Contracting
- Credentialing and re-Credentialing
- CAQH (new and updates)
- Fee Schedule negotiations
- Handle all related phone calls (Patients, Payers and your Staff)
- Toll free phone numbers
- And much more
Separate Services:
- MCR Contracting Set-up Fee
- Staff Training
- Scheduler
- Consultations
