Our Team
With an employee-to-client ratio greater than any of our competitors, Medical Receivables Solutions provides each client an unparalleled level of service. We place professional and credentialed staff at your facility to support special projects and pilot programs designed to streamline the revenue cycle by creating a more accurate increased RVU and Collection process. Drawing on the expertise, MRS has perfected each facet of the entire billing cycle from patient registration to outsourced appeals (last attempt in third party collection process). 

Our project managers are always available to discuss progress toward your mutual goal of increased revenue.  MRS constantly monitor your account with the highest level of integrity and professionalism, immediately addressing any concerns. After all, your success is our success.

Our Approach:

  • In-depth discussion with senior management to ascertain concerns and discuss program objectives

  • Interim management and compliance plan developed and implemented by the third day of contract award/engagement
  • Establish baseline measurements of a provider’s financial and revenue cycle performance and create applicable benchmarks

  • Complete a detailed operational assessment of the revenue cycle to identify opportunities for improvement, and recommendations for the creation to implement the workable solutions

  • Hands on participation by senior MRS Staff

We hire certified medical managers, medical billers, coders, and account receivables specialists with at least five years or more experience. Our innovative measures and proactive approach has raised the bar on performance to ensure successful client relationships with results.

Your Benefit:

  • Increased medical coding accuracy with all account information to increase cash flow

  • Lower aged receivables and charity write-offs

  • Reduced A/R days outstanding

  • Improved efficiency with charge postings (EOB) and medical coding accuracy, assurance of 95% or higher

  • MTF & VISN site audit

  • Reduced volume of billed claim denials and medical coding errors

  • Timely insurance identification and verification processing of pertinent Veterans account information
 



Contact us: info@mrs-inc.net

    MRS match staff and supervisory revenue cycle positions to specific interim and permanent openings including:
    • Medical Coding & Auditing
    • Third Party Collections

    • Claims Matching

    • System Conversions Clean-Up

    • Medical Coding and Chart Audits

    • ICD-10 Training & Implementation 

    • Claims Follow-Up, Tracking, and Reporting

    • Workers' Comp Billing and Lien Collections

    • Billing Operations and Management Support

    • Outsourced Appeals and Denial Management

    California Office:
    Telephone 707.980.6915
    Facsimile 707.980.7301

    Missouri Office:
    888.MRS.INC9


    Find your potential coding problems before the payers do, call MRS for a free consultation.

    © Medical Receivables Solutions 2002-2015