MBSAP REMITTANCE PROCESSING SERVICES

As a reputed remittance processing service company, we have, in our possession, the latest remittance processing system for managing capture, processing, research archival of payments and related documents. You have access to your captured images and all documentation can be securely transferred to you given at any time.

We examine the validity of all the cheques and EOB statements provided to us for the reimbursements due. Please note that any false documentation and/ or mismanaged funds are immediately notified. We immediately intimate you of our slightest suspicions detected or any uncalled- for complications that we notice.

We are updated with the knowledge of the current Medicare fee schedule used follows to pay doctors, hospitals and other healthcare providers. This includes the list that is used to reimburse on a fee-for-service basis.

We store all documents in a secured area with full- time video monitoring. All employees that have access to cash, cheques and/ or money orders are bonded. All cheque- deposits, AR updating, and reporting is smoothly handled by us.

As a trusted remittance processing service provider, we ensure that the full right to payments is received as per the policy entitlement. We calculate the final claim amount and intimate you of all details on co-payments options, deductibles, as well as insurance plan exclusions so that you are aware of the payout that you will receive and/ or the amount you need to shell out. We go through great lengths to check if the remitted amount is as per the EOA and if that is the maximum payout possible.

All data is systematically tabulated into our digital repository allowing for easy access in the future. This is inclusive of details of the care- plan opted for, hospital and consulting physician information, patient demographics, the type of treatment provided and/ or undergone. The data can be retrieved in cases of audits and financial evaluations. We email a copy of the processed claim or dispatch a hard copy to you as per your request.

Lockbox is a bank operated mailing address to which an insurer can send their payments. We set up lockbox services with a designated bank for receiving payments. The bank then processes the payments and direct deposits them into your account. With lockbox processing services there is an increase in accuracy of payments, reduced internal processing costs as well swift deposit of payments. Opting for a lockbox makes the remittance process easier. Our lockbox processing experts clearly explain all the pros and cons of availing such a facility.

On completion of the remittance process, its progress can be followed- up with online. This can be assessed by you at any given time. We conduct regular follow-ups for a faster process and cash flow. You will be notified at every stage of the progress of your application via online tracking of claims application.

We guarantee that you are reimbursed at the earliest and we go all- out to ensure that. We hasten any old remittance payment processing thus overcoming any more delay with your dues. Any mismatched amounts, payments to be recovered from secondary insurers, etc. are reconciled and dealt with at the earliest.

We conduct extensive background checks on the insurance company and have immense knowledge of the terms and conditions of all their policies. We can help you opt for the best insurance provider in the future based on the treatments you provide or undergo.