for Physician/Groups

One of the biggest burdens physicians face today is coping with accounts receivable. Physicians lose 8-12% of their income due to insurance claims that are not processed on their first submission, and even more if they have a billing service.
Our company, Medical Debt Solution Consultants (MDSC):

• can increase your revenues and decrease your Account Receivable losses (write-offs) without taking legal action against your patients.
• can benefit not only your bottom dollar but at the same time, protect the patient’s pocketbook.
• can save you office time and reduce paperwork, allowing you and your staff the opportunity to give better patient care. We work directly with the insurance companies to assure they comply with the patient’s policies.
• will increase collections of aged accounts receivables that are the responsibility of the insurance companies and not your patients.
• encourages you to look closely at your aging reports and at how many of your patients are sent to a collection agency that terrorizes them into paying what  their insurance company really owes.
• supports your staff regarding denied healthcare claims, contract requirements, and process improvement.
• offloads tasks from an already busy office staff to help maximize revenue.
• can take the burden of unpaid medical claims away from the provider/patient relationship.

Our goal is to make sure all claims get paid expeditiously and appropriately. Our services are designed to meet the needs of your practice. We specialized on insurance and patient collections. We are experienced collecting for Medicare, Medicaid, Private insurances, HMO insurance and Workers compensation.

MDSC would like the opportunity to discuss our services in more detail with you. In order to prepare for our first meeting please copy, complete and return the attached questionnaire with a convenient time to contact you.  Meanwhile, please feel free to contact our office with any questions that you may have at (208) 651-8600.

Provider QUESTIONNAIRE

In order to provide you with a proposal for insurance collections on your aged accounts receivable, and to service you better, please answer the following questions:

Number of Providers in your group                                          __________

Number of Patients seen at your establishment weekly            __________

Do you currently use a collection agency                                __________

Age of accounts when sent to collections                                __________

Total dollars over 180 days                                                      __________

Total dollars over 120 days                                                      __________

Total dollars over 90 days                                                       __________

Best time to reach me or my administrative staff:

Date: ____________ Time: ___________     Phone#: _____________

Date: ____________ Time: ___________     Phone#: _____________

Also please complete and submit the following form to provide us with your contact information and comments:

[salesforce]