Our process is highly effective beginning with timely billing of your charges and concluding with prompt maximum reimbursement.

Of particular note:

• The timeliness of our process is unparalleled. We have the manpower to enter your charges into the system and get the resulting claim or bill to the carrier or patient within four to twenty-four hours of receiving your complete information
• Electronic claims are delivered instantaneously to the appropriate payer
• Within one to twenty-four hours of submission we are alerted whether or not a claim has been rejected
• Any rejections are immediately investigated and reprocessed. Our consistent follow-through procedures ensure rapid maximum reimbursement
• Our specialists are up to speed on the latest coding changes and modifications and use specially customized A/R software to track your balances

Our patient billing strategy balances courtesy with persistence. Successfully navigating the fine line between alienation and collection, our goal is to maintain an excellent provider/patient relationship while still collecting complete fees.

MMCA's process does not stop until you are properly paid.