Whether you utilize a CBO or work from each practice, Medusind will take responsibility for those tasks that keep your staff on the phone or in front of a keyboard all day long. Tasks that prevent the patient interaction necessary for the growth of an office and tasks that require large investments in office infra-structure. We’ll do it in a cost-effective, timely and highly efficient manner.
Download PDF Overview Schedule a ConsultationMedusind’s proprietary technology, in combination with its dedicated and experienced staff, ensures that all services provided to you are done so in a highly accurate and timely manner. This results in proper treatment plans, “clean” claim submissions and speedier cash flow while meeting patient expectations.
Medusind’s proprietary technology, in combination with its dedicated and experienced staff, ensures that all services provided to you are done so in a highly accurate and timely manner. This results in proper treatment plans, “clean” claim submissions and speedier cash flow while meeting patient expectations.
Medusind’s proprietary technology, in combination with its dedicated and experienced staff, ensures that all services provided to you are done so in a highly accurate and timely manner. This results in proper treatment plans, “clean” claim submissions and speedier cash flow while meeting patient expectations.
By using technology and calling insurance carriers, we’ll get answers to the questions you need, post them back into your practice management system, search and attach existing plans and create new ones. We’ll do this for future and same day appointments as well as walk-ins.
By using technology and calling insurance carriers, we’ll get answers to the questions you need, post them back into your practice management system, search and attach existing plans and create new ones. We’ll do this for future and same day appointments as well as walk-ins.
We’ll research open claims, find out why they haven’t been paid and resubmit if necessary, attaching any missing documents and x-rays.
We’ll keep your fee schedules up to date allowing for proper treatment plans and the submission of “clean” claims.”
Before you move data into a new practice management system or from a practice you acquire into your system, we’ll review plans in the system, get rid of duplicates and move patients to the correct plans and claims to the right patients. We’ll also clean up old Accounts Receivables
Before you move data into a new practice management system or from a practice you acquire into your system, we’ll review plans in the system, get rid of duplicates and move patients to the correct plans and claims to the right patients. We’ll also clean up old Accounts Receivables
As your group grows, your Accounts Payable department grows with it. We provide predictable, efficient and quality-focused handling of your accounts payable needs including
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