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MedWorxs Billing and Collection service balances the importance of establishing relationships with your payors and acting as a liaison between carrier, physician office and patient. At MedWorxs we are committed to remaining in touch with the continuously changing environment of medical collections. In this age of ever-growing needs in medical practices, the MedWorxs method is designed to expand to meet each provider’s unique requirements. Proven time and time again through increased bottom lines, then awarded National honors by MGMA, MedWorxs Billing and Collections services has proven to be a very successful formula.

How do we do it?

The MedWorxs method has been designed to be customizable to your individual practice needs. Rather than treating your practice as simply a client we need to know what your practice requires. This, in our experience, has been proven to maximize overall satisfaction for all parties.

We employ two methods in determining what level of interaction is most desirable for the practice. Method one is a Hybrid to traditional billing services. Method 2 is a more traditional outsourcing model.

The Hybrid -

The Physician's office supplies an individual that enters charges, prepare deposits, mail statements and provide research assistance to MedWorxs. This option allows a physician to have an “in house” contact person. This allows the practice to be more in “control” of their business affairs. MedWorxs Billing Service performs the following functions:

• Billing follow-up

• Rebilling

• Appeals

• Contract Payment Audits

• Notification to physicians or officers of any noted issues or carrier trends that may mandate future contract review and/or effect long term financial hardship of the physician group.

• Patient Collection Correspondence

• Payment Posting

• Adjustment Posting

• Refunds

A Complete Outsourcing Solution-

This option is for the practices who wish to outsource all business office functions. MedWorxs provides all billing and collection tasks. Such as but not limited to:  

• Charge Entry

• Electronic Billing

• Collections follow-up for Third Party Payors and Patients

• Payment Entry

The physicians receive monthly reports on the status of their accounts receivable, production and informed at that time of any problem or carrier trends that have made become apparent.

Please contact jeana.noble@medworxs.com for additional information on how our program can increase your bottom line.