Accounts Receivable Management

MAMI’s recovery programs help increase revenue, reduce costs, and improve patient satisfaction. Our flexible approach help increase revenues and patient satisfaction, while reducing costs.

Commercial / HMO / MCO

Advantages

  • Highly trained staff
  • Prompt follow-up
  • Reduced staff costs for clients
  • Increased recoveries

Solution

Our insurance follow-up services provide increased revenue for your facility of physician group. Our highly trained staff work with patients and insurance carriers to:

  • Identify the correct insurance carriers
  • Address billing or coding errors, as well as denials
  • Follow up with insurance carriers as needed to secure payment of accounts

Self-Pay Account Management/Early Out

MAMI works with patients to resolve past due obligations and to assist them to understand their statements and repayment options.

Our self-pay services include:

  • Insurance verification
  • Patient portal assistance
  • Patient statements and billing reminders
  • Acceptance of electronic check and credit card transactions
  • Inbound/outbound calling
  • Client-directed workflows
  • Call recording
  • Monthly reconciliations
  • Client Portal allows clients with access to account status and provides secure communication between our office and their own
  • Secure patient payments on self-pay balances
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