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Individualized Services                           RMBC                        Our Products and Services 

We will maximize your allowable reimbursement. Our services and systems are designed to get you paid faster, reduce rejections, track claims efficiently, and aggressively follow up in unpaid claims. We work directly with you and your office staff.

We make a difference for you !! 

Claims Generation: 

Specialist work with industry leading “scrubbing” technology to ensure claims are prepared correctly and processed against thousands of accuracy checks prior to submission. 

Electronic Claims Submission: 

Most claims are submitted electronically to all payers through our clearinghouse. In a rare exception, the paper claims are mailed for you. 

Payment Posting and Processing:

Payments and denials are reviewed and resolved. We post, review, research, correct, and reprocess or appeal any denial to ensure correct and maximum reimbursement. 

Claims Follow-up: 

We follow-up all claims with a claims status process to ensure all claims get paid.

Secondary Claims: 

These claims are processed automatically to ensure maximum allowable amounts due. 

Patient Billing: 

We complete billing functions efficiently with respect and courtesy to ensure loyalty to your practice while balances are collected. 

Checks and Balances: 

We incorporate a series of internal and external checks and balances to ensure every visit and procedure is accounted for, billed, collected, and every account balanced.

We are HIPPA compliant  

You can count on our experienced, and highly trained team of billing and coding professionals. We pride ourselves on keeping up with the latest technology and technology in the medical billing and coding field.

Managing growth is a challenge most practices do not excel at. By relying on our resources, you and your staff can focus on what you do best-patient care.

 

Grow your profitability without the need for additional staff, equipment, or software. 

 

At RMBC we do the job right from start to finish. Our system speeds up the entire process, from date entry to timely claim submission. We follow through with claims status and posting payments to patient accounts. In the event we receive a denial, our effective appeal process, maximizes your revenue.

Key Clients 

Cardiology

General Surgery

General Practice

Neurology

Behavioral Health

 

Services

Electronic Billing

Appeals

Denials

Patient Statements

Coding

Claim Follow Up

Soft Collections

 

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