At MBM, we understand that the foundation of a smooth revenue cycle is in the details. Our expert team ensures the pinpoint accuracy of every claim, meticulously preparing and submitting them to minimize rejections. This precise process maximizes your collections and ensures a faster revenue turnaround.

Efficient cash flow is essential to the financial health of any practice. Our payment posting service emphasizes both timeliness and accuracy. Every payment, adjustment, and denial is swiftly and correctly posted, ensuring that account balances accurately reflect patient and insurance remittances.

​A proactive stance on accounts receivable can be the difference between a thriving practice and one that struggles financially. Our dedicated team at MBM focuses relentlessly on reducing days in A/R, ensuring that the percentage of receivables over 90 days remains consistently low. We work diligently to make sure you receive every dollar owed to you.

Claim denials can create significant setbacks in your revenue cycle. But with MBM's robust denial management system, these challenges become opportunities. Our team swiftly addresses denials, initiating appeals and corrected claims with the urgency they demand. We're committed to recovering your rightful reimbursements and mitigating future denials.