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Services and Benefits
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 All paper and electronic claims are filed on a daily basis by Medical Billing Solutions.
- Secondary carrier claims are mailed the day after payment from the primary carrier is received.
- All charges and payments are posted promptly within two business days on average.
- Patient statements are generated and mailed on a weekly basis.
- Patients receive a minimum of three statements (one every four weeks) until the account is paid in full. Delinquent accounts (over 90 days) will be sent a letter by Medical Billing Solutions regarding the delinquency of their account. If they do not respond within 10 days, additional collection activity is automatically initiated as approved by the provider.
- Patient inquiries are handled personally as soon as they are received by one of our Billing Specialists (no phone trees). If the patient's question cannot be answered immediately, or if the insurance carrier or doctors office needs to be called, Medical Billing Solutions will call the patient back as soon as the necessary information is received.
- All funds received by Medical Billing Solutions are direct deposited in your practice account on a weekly basis (optional).
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