Maximum Medical Billing LLC
Frequently Asked Questions (FAQs)
How do we get claim/charge information to you?
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We can access your system to send claims from your own EHR/EMR usually. Email or Fax data to our HIPAA compliant fax system.
How quickly can we be up and running?
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Right away! For existing practices, we can transmit the first batch of claims within a week. New Practices – depends on contracting with insurances.
How quickly do we get reimbursed?
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Most electronic payers pay within 15 days of receipt of claim, some sooner some later.
What is your average collection rate?
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95%. Defined as (Payments/Charges) – Adjustments by posted dates. (this data was collected from an analysis on 2-2-2023)
How do I know that you will be more effective than our own office staff has been?
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You can give us an opportunity to show our work and if you choose, you can end the contract without a cancelation fee and cancel at any time. No obligations.
How do I know that my patient data is secure?
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We use and maintain HIPAA compliant solutions and methods of communications at all times.
How often are my claims processed?
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Daily, if you provide us charges on a daily basis all charges are processed within same business day of receipt.
Where does my money go?
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Straight to your bank account. All paper EOBs/ checks go to you.
How much experience do you have with my medical specialty?
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We cater and serve most specialties and have access to specialty specific resources that help guide our methods and practices.
Do you transmit claims electronically?
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Yes, this is our preferred method of claim submission.
I’m new in my practice, will you assist in watching new reimbursements?
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We specialize in credentialing new providers. We understand the pain and headaches involved in setting processes and workflows.
Will I have a dedicated resource to our account?
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Yes, at all times! We assign 2-person teams at a minimum to all practices. This enhances redundancy.
How do we get our existing patient data to you?
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All paper EOBs can be mailed/emailed/uploaded to us. All data residing in other billing software’s can be imported manually. We can help you with that.
Should we continue to work our previous billings/collections once you take over?
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We prefer to work and take over your past collections.