Account managers who remain current with regulatory changes

Med-Net Billing Account Managers meet monthly with the Physician / Office Manger to discuss the details of the account. Med-Net Account Managers run 30 day, 60 day and 90+ day aging reports to determine the status of the collections on the account. We take pride in a low percentage of AR on all of our accounts.

Med-Net Billing’s fees are determined based on a percentage of dollars collected for the physicians. Therefore, Med-Net Billing can guarantee that your account is always is treated with the upmost care and follow up, resulting in optimum collection. How motivated is the person performing your billing on a fixed salary in your office? Outsourcing your billing could save your office money, while maximizing your income.

Certified Coders for accurate coding / follow up, resulting in optimal reimbursement

Med-Net employs certified coders to ensure proper coding, which results in optimal reimbursement, with more timely receipt of physician’s funds. Does your office have a qualified team reviewing your work and submissions on a daily basis? If not, it is time for you to utilize the support and services of Med-Net Billing.

Receive and answer all patient inquiries and correspondences on a daily basis

Med-Net Billing’s office is located in El Segundo, California. Meaning, Med-Net’s account managers, call center and collection department are located in the USA, ensuring you will receive physician / patient follow-up to questions on the same day of inquiry.