CMC Medical Services

• Posting Payments​
• Claims Denial Management
• Patient Statements
• Patient Phone Calls 
• Clean Up Old Accounts Receivable
• ​Staff training and education
  

IMPLEMENT

Revenue Cycle Management

​ EFFICIENCIES

ASSESSMENT

• Appointment Reminders
• Check Eligibility & Benefits
• Obtain Authorizations
• Coding
• Billing Claims 
• Checking clearinghouse rejections

We work with providers to identify problem areas and come up with solutions to improve insurance and patient collections . 

PLANNING

Let OUR accounts receivable specialists share our knowledge with your practice. ​

We improve efficiencies, maximize reimbursement, and help claims get paid faster. We improve the bottom line. 

Analyze charges being billed, claims being paid, insurance accounts receivable, and patient accounts receivable.

We establish policies, procedures, and work flow between provider, staff, and CMC Medical Services. 

seasoned professionals