Medical Billing & Debt Collection Services

NEW! - Medical Billing Services

MediComm now offers medical billing services, including:
  • Complete AR Management
  • Accurate and professional claim preparation
  • Same day electronic claim submission
  • Persistent follow-up
  • Prompt electronic payment posting
  • Effective appeals processing
  • Practice performance and improvement analysis
  • Electronic and paper patient statement processing and follow up
Our billing services create benefits such as:
  • Get paid more and faster
  • Most up to date payer rules
  • Substantially reduced denials
  • Save you time, money and hassle
MediComm offers top ranked "Meaningful Use Certified" EHR systems for FREE, and we take care of your billing work from a fully integrated Billing Software.

Don't want to switch your existing EHR? We will still do your billing with same quality and keep the work and progress transparent.

We are your trusted medical billing professionals! Contact us today for a FREE NO OBLIGATION Billing/AR analysis and consultation.

Getting Started with MediComm Collection Services

Account Placement – Accounts can be placed with MediComm by the method most convenient to the individual Client. MediComm accepts accounts by: hardcopy listing, or downloading into the MediComm Collection Management System.

Fee – Accounts are accepted from clients on a contingency fee basis; there are no upfront charges or fees. Clients pay a rate fee on the actual amounts collected by MediComm on behalf of the Client.

Execution of Responsibility – Debtor contact is made by telephone and/or mail within 10 days of receipt of account. Computer links to a national credit information service provides MediComm with the ability to report to a nationwide delinquent debtor file, not only optimizing collection leverages, but also impressing upon the debtor the importance of keeping a clean credit record.

MediComm Reports

Statements - Monthly, Bi-Monthly, or Weekly Statements. These reports reflect all payments and fees charged per account.

Acknowledgment List - This report lists the Client’s accounts in alphabetical order and includes the Client’s account numbers, balance assigned and total dollars placed.

Activity Reports – Upon request, the Client can receive an activity report listing: accounts placed; dollar volume; collection date; and total accounting calculation.

Debtor Status Report – Upon request, the Client can receive an alphabetic report listing: date placed, original balance, current balance, and the current status of each individual account placed.

On-Line Custom Reports – Depending on the specific requirements of each valued Client, MediComm will provide on-line access to specific profile reporting.

Additional Services

  • Practice Consultation
  • Credentialing/Enrolments
  • AR and Denial Management
  • AR Follow-up
  • Payer Mix Analysis
  • Bench Marks
  • and more....

Contact Information

5717 66th Street Ste. 116
Lubbock, TX 79424
(806) 798-1995
(800) 658-2688 Toll Free
(806) 322-7984 fax