Maximum Medical Billing LLC
Professional Services
Meeting Your Billing Needs
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Full Service Medical Billing
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Full Service Dental Billing
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Credentialing and Insurance EFT Enrollment
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Patient Eligibility and Verification Checks
(Providing eligibility to Client 1-3 days before the date of service)
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Authorization and Pre-certification
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Charge Entry/Reviewing of claims (Claim Scrubbing)
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Submission of claims (Paper and/or Electronic)
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Generation of claim Transmittal/Rejection Reports
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Checking of Insurance Remittance Advice
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Posting Electronic or Paper Remittance Advice
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Posting patient payments
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Mailing the Patient Statements
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A/R Collection calls for both Patient and Insurance Balances
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A/R Follow-up
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Denial Management
(Correcting claims, resubmitting claims, submitting insurance appeals)
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A/R reports (patient and insurance)
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Generation of aging claim reports
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Tracking of claims and payments
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and more special requests made by the Client
Providing you with Peace of Mind
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We have the experience and skills necessary to handle all of your billing and A/R collection requirements. With Maximum Medical Billing, clients know exactly what to expect - professionalism, efficiency and exceptional results.
Learn how we cater to the needs of each client, ensuring the results you need and deserve.