General Info

M&D Professional Billing Services anticipate and prevent issues from arising and overcome unexpected challenges as rapidly and effectively as you would expect from a true business partner. Your organization will achieve superior financial results, enabling you to focus on patient care and growing profitability. Please contact us to find out how we can be your billing solution. Rest assured that we do not outsource our billing. • Credentialing- for all insurance (All Type of Services) • Claim Submission (All Type of Services) • Insurance Collection (All Type of Services) • Claims Scrubbing Prior to Payer Submission • Denial Appeals • Payment Posting • Weekly and Monthly Reporting • Self- Pay Soft Collection after 60 days of Patient Billing • Periodic Front-End Audits - Assuring That All Services Rendered Are Being Billed • Ongoing Front-End Training - Assuring That Clinic's Staff Are Trained Based on Back-End Denials • Much more