Billing personnel take action on all claims that are denied, including researching medical necessity issues
Maintaining an in-house collections department
Patients are telephoned with a request for payment, either in full or through a coupon payment plan
Credit card payments are encouraged
Downloading files directly to the group's collection agency of choice
Working collaboratively with the agency in resolving outstanding balances
6 to 8 percent of the total amount MSN turns to a collection agency are collected, on average
Negotiating managed care agreements
Realize competitive reimbursements that are based on a methodology other than a multiple or percentage of Medicare, for example a conversion factor with an inflation factor
Address other contractual issues that impact billing and collections, including timely filing limits, ability to unilaterally change contract terms, and the comprehensive provision of procedures that require pre-authorization
Leveraging the most forward-thinking technology
Real-time, relational database system allows for true visibility into your practice’ performance on a continual basis
Efficient electronic processing and work list oriented follow up tools
On-line patient payments
Unique Physician Portal for enhanced and effective communication between your physicians and our staff
Ensuring the billed charge fee schedule is competitive
Based on a comparison with regional and national norms
No money is left on the table.
The MSN Difference
Discover the 10 areas that help MSN achieve extraordinary results and that separate us from the competition.
What
Our Clients Say
“MSN is one of the best billing companies we have worked with. Their staff goes the extra mile to collect every dollar possible including, reconciling the exams they bill with the hospital performance list. MSN is a true partner to the clients they serve.”
Julie Kaffenberger
COO, Radiology Business Solutions
Contact Sales
Questions about MSN? Contact one of our consultants.