Outsourcing No Fault claims does not always mean paying costly attorney fees to effectuate collections. Many claims do not require the use of legal services and will be collected by Medical Receivables Billing Group (MRB) for significantly less than the fees and costs associated when engaging an attorney. When required, MRB will litigate or arbitrate using our own in-house attorneys at no additional cost to our clients.
Understanding the No-Fault regulations of a particular state is essential to getting claims processed through the system without unnecessary delays or costly denials such as "timely filing" or "benefits exhausted".
If a No-Fault carrier accepts electronic submission, MRB will submit the claim. We can process claims in this format because of our proprietary software and partnerships with numerous clearinghouses. Having the ability to bill your claims electronically allows us to initiate the follow-up process within 5 days of claim submission. This makes us the best option to manage these highly specialized accounts.
MRB reviews all payments. Any underpayments identified are immediately followed up for the additional revenue due.
Let MRB manage your No-Fault receivable to ensure that your institution is receiving the maximum reimbursement and revenue allowed.
Resolving Workers' Compensation claims requires a concerted effort by many related parties. This includes cooperation by the employee, employer, and the compensation carrier. These types of claims require continual follow-up and the coordination of data in order to effectively resolve the claim.
Our expert staff has over 30 years of experience dedicated exclusively to Workers' Compensation claims, it is this experience level that allows MRB to be extremely effective in collecting these accounts. We grind through the usual delay tactics and aggressively work toward maximizing your reimbursement. MRB works in concert with the New York State Workers' Compensation Board and other state Labor Boards to arbitrate or litigate any erroneous denials and underpayments. MRB is flexible in our approach towards obtaining all necessary data. If required, our staff is available to be onsite to facilitate this process.
If a Workers Compensation carrier accepts electronic submission, MRB will submit a claim. We process claims in this format because of our proprietary software and partnerships with numerous clearinghouses. Having the ability to bill your claims electronically allows us to initiate the follow-up process within 5 days of claim submission. This makes us the best option to manage these highly specialized accounts.
MRB is result driven. Let us manage your Workers' Compensation receivable and recover the maximum revenue possible for your institution.
The successful resolution of Commercial insurance accounts requires intensive follow-up, not only with the insurance carrier, but also often with the patient or insured. This is a labor-intensive process, however, MRB maintains professional relationships with insurance carriers. Our relationship with insurance companies is beneficial as often times it avoids unnecessary delays in resolving unpaid claims.
MRB is fully equipped to handle both day-one and aged claims. Our process delivers both efficient and affordable claim resolution that ensures that your days in receivable will be reduced to a better than acceptable level.
MRB utilizes our compliant proprietary system for electronic claim submission which will initiate a faster turnaround time for processing denials, commencement of the follow up process and payment processing.
MRB is result driven. Let us manage your Commercial receivable and recover the maximum revenue possible for your institution.