Revenue Cycle Management

Medical Claims Billing is dedicated to providing the highest quality medical billing services to independent providers with the utmost dedication to professionalism, detail and responsiveness.  



Revenue Cycle Management

Our team of experienced, and highly trained coders and billers treat your claims as if they worked in your office. We begin by working with you to provide the most effective workflow for your practice, while offering solutions that can increase efficiency and reduce the turnaround time on payments.

With our end-to-end claims management process, your charges are entered shortly after receipt, prescrubbed to ensure acceptance on the first pass and monitored all throughout the adjudication process. We handle automatic submissions to secondary insurance and patient billing, making sure you receive all the payments you have coming. Furthermore, we represent your practice with the same professionalism and respect that you have worked hard to build with your patients.

Benefits of working with us

Increased Reimbursement Results
Denial and Rejection Follow-Up
18+ years in Medical Billing
Our Only Focus is Your Money
Confidence in up-to-date Coding
Advanced Billing Technology
2022 Patient Reports

Trust has to be earned

At MCB, we understand that choosing the right medical billing company is a big decision for your practice. We are critical to your personal financial success and we recognize that responsibility in all we do for you.

Frequently Asked Questions

We comply with HIPAA regulations very well in everything we do. We know that handling the patients’ personal information is a big responsibility. So, we assure you of all necessary technical, administrative, and physical measures to provide privacy, security, and confidentiality to protect the e-PHI. 

We make reports monthly, quarterly, or annually according to a healthcare provider’s requirements. At the end of a month, we also generate collection, payer adjustment, denial, aging, and other reports including detailed information about the progress of ongoing claims and accounts receivable of rendered services.  

● Medical Billing
● Payment Processing
● Reporting
● EHR Integration
● Compliance
● Denial Management
● Consulting
● Credentialing
Yes, we do pre-authorization when required.
• First, we go to the patient’s verification checklist list.
• Get a copy of a patient’s insurance card.
• Contact the insurance provider.
• Make a record of the accurate information.
• Follow up with the patient as needed.