OPTIMA MEDICAL BILLING SERVICES

IF WE MISS ANY OF OUR GUARANTEED DEADLINES, WE'LL PROCESS THE CLAIMS FOR FREE & WILL REIMBURSE YOU FOR ANY LOSS OR DELAYED INCOME

MEDICAL BILLING SERVICES

No Financial or Contractual Oblications. No Grace Period

Optical Medical Billing

MeD Consulting I Management

California

12753 Cohasset St
Los Angeles, CA 91604

 

Pennsylvania

213 Cooper St

Danville, PA 17821

 

 

 

If your medical practice claims collection rate is less than 96% upon first submission, it’s time for change!

The incorrectly structured-implemented Charge Description Master (DCM) and overworked office staff, cause physicians a large pile of account receivables, new claims submission to backup, which in turn creates as much as 25%-48% in lost revenue.

Most medical providers don’t have the right resources to fight for these claims and to navigate through intense and confusing collection system. In the end, time and resources spent are higher than the original claim amount

You can count on us to maximize your practice cash flow up to 60%. We guarantee coding accuracy and healthcare regulatory compliance claims submission. You’ll work directly with our senior management, who will be available for any questions regarding day-to-day operation.

As one of our individual or group providers, you’ll get an expert team of highly trained and certified professionals working for you on an outcome based contracting system without any employee related financial or contractual obligations.

In other words, we work for free until your claims get paid!

You need to re-think the way you collect your hard earned money. Outsource your medical claims management to us and we’ll hand you the key to a successful medical claims collection.

 IF WE MISS ANY OF OUR GUARANTEED DEADLINES, WE WILL PROCESS THE CLAIMS FOR FREE & WILL REIMBURSE YOU FOR ANY LOSS OR DELAYED INCOME!

 

 PACKAGE I  PACKAGE II  ADD FEE-PER-SERVICE
  •  Account Set Up
  • Charge Capture & Coding
  • Claim Submmission
  • Denial Management
  • Collection & Payment Arrangment
  • Revenue Cycle Report

 

 

  • Account Set Up
  • Charge Capture & Coding
  • Claim Submmission
  • Denial Management
  • Collection & Payment Arrangment
  • Payment & Rejection Posting
  • Revenue Cycle Report
  • Practice Management Software*
  • Insurance Verification
  • Utilization Review
  • Patient Payment Collection
  • Chart Audit
  • CDM Implementation & Maintenance
  • Old Accounts Receivable
  • Practice Management Software

 

 

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Specialties We serve

FULL LIST OF

SPECIALITIES WE SERVE

Contact US

CONTACT US FOR

A FREE CONSULTATION

WHY PARTNER UP WITH US?

  • 48 HOUR NEW ACCOUNT SET UP
  • 96% COLLECTION UPON FIRST SUBMISSION
  • 24 HOUR CHARGE CAPTURE & CODING
  • GUARANTEED 24 HOUR CLAIM SUBMISSION
  • 15-21 DAY CLAIM REIMBURSEMENT
  • 2-7 DAY APPEALS & DISPUTES SUBMISSION
  • 100% MANUAL CLAIM ANALYSIS EVERY 30 DAYS
  • PATIENT INVOICING & COLLECTION MANAGEMENT
  • COMPREHENSIVE CHART AUDIT & CDM IMPLEMENTATION/MAINTENANCE
  • OLD ACCOUNTS RECEIVABLE RECOVERY

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Other Services we provide

  • LICENSURE: MD, DO, PA PT, NP, RN, DC TELEMEDICINE & TELERADIOLOGY
  • INSURANCE NETWORK ENROLLMENT: PPO-HMO-EPO & MEDICARE-MEDICAID
  • HOSPITAL PRIVILEGES/APPOINTMENT: FACILITY-MEDICAL STAFF-APP-LOCUM TENENS
  • CONTRACT NEGOTIATION
  • NETWORK ENROLLMENT: MPNs-IPA GROUPS-CAQH-JC
  • PROFESSIONAL CERTIFICATIONS
  • PRACTICE SET UP-COMPLIANCE
  • ADDITIONAL SERVICES PER REQUEST

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