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- Faster payment turn around which increases your cash flow and maintains a steady cash flow with an aged receivable at not more than 45 days
- No Billing Department employee salaries, taxes or other paid benefits to pay. Also, valuable workspace will be freed up within your office
- Free up valuable staff time to focus on the patient's rather than sifting on the phone with the insurance companies
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- Requires minimal to no staff training depending of your needs from MBN
- Eliminate postage, insurance forms and numerous other office expenses
- Complete confidentiality & security of your patient data
- Personalized and comprehensive support for your staff
- All billing inquiries are handled in our office via a direct patient access line, which frees up your telephone lines
- MBN remains current with billing & procedure guidelines by regularly attending accredited seminars
- Eliminate costly software & hardware maintenance & support fees
- MBN serves as an experienced advisor regarding all billing concerns and act as a liaison to the insurance companies on your behalf
- MBN caters to meet your needs!
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In-House
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Employees
Salary
Bonus
Insurance
Taxes
Employee Training
Benefits
Pension Plan
Computer
Hardware
Software
Support
Maintenance
Repair
Upgrade
Insurance Billing and Tracking
Coding Manuals
HCFA Forms
Postage
Paper
Envelopes
Electronic Claim Charges
Phone
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Outsourcing to MBN
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% of Net Income
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Hear what our clients have to say...
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“Medical Billing Network has done a great job with my accounts from submission through the collection process. My accounts receivables are well managed, more up-to-date than with any of my previous billing arrangements, and the collection ratio is higher too. I recommend highly without reservation”
-Seth Kolkin, M.D.
“My patients have only praise for them in their ability to clarify questions over the phone in a very comprehensible fashion. At the same time, they view our accounts receivables with motivation and care, almost as if the outstanding moneys were their own”
-James M. Cogan, Ph.D.
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