One-Stop Patient Statement Services to AcceleratePatients’ Payments
Schedule a Demonstration
Highlights of our Patient Statement Services
We create billing statements that are clear so that patients don’t confuse it with an EOB or any other of the non-actionable “statements” they routinely receive.
We clarify what insurance and patient is expected to pay. The bill we provide label the amount due from patient, as well the amount pending from insurance.
- We avoid medical codes and medical jargons for the convenience of the patients and for them to fully understand the statements.
- We send statements quickly and efficiently to ensure that you get paid sooner.
- We verify patients addresses so that we can deliver their statements to their proper mailing addresses.
Patient Billing Statements
The majority of the time, payment issues develop when a patient is unable to comprehend the patient statement in medical billing, resulting in payment delays. Often, your healthcare establishment’s billing team tries to explain things to them, but the vocabulary and terminology employed are beyond a layman’s comprehension, and they can claim a lack of transparency, resulting in payment delays or denials.
We at MedCal assist you in collecting payments by acting as a liaison between you and your patients’ insurance companies. We make billing statements that they can understand.
Why Patient Statement Services are Invaluable
A patient statement service takes care of all these duties for your practice, allowing you to cut administrative costs, increase medical fee collection efficiency, and ensuring that your team is focused on your patients.
Our Monthly Patient Statements Objective
Before the final invoices are prepared and given out to the patients, MedCal deploy an efficient crew to work on their statements. Patient statement reports are prepared at the end of each month, and our diligent team double-checks all of the facts before sending the statement out.
In addition, a second report is sent to the clinic with the maximum statements created, which must be sent to a collection agency or followed up with the patient for overdue dues.
- Timely generation of statements
- Increase in reimbursement from patient bucket
- Proper mechanism of tracking patient due
Our Monthly Patient Statements Objective
Before the final invoices are prepared and given out to the patients, we deploy an efficient crew to work on their statements. Patient statement reports are prepared at the end of each month, and our diligent team double-checks all of the facts before sending the statement out.
In addition, a second report is sent to the clinic with the maximum statements created, which must be sent to a collection agency or followed up with the patient for overdue dues.
- Timely generation of statements
- Increase in reimbursement from patient bucket
- Proper mechanism of tracking patient due
Customize Billing Statements to Help Improve Collections
We strive to make our processes as easy and effective as possible so that everyone engaged in the billing process can make educated and timely decisions, resulting in a seamless and pleasant experience. Our statements are tailored to your brand and demands, making them accurate and simple to comprehend. We provide them to all patients swiftly so that they may pay as soon as possible, allowing you to get payments on time.
Run Your Billing for Half the Cost
Are you looking to cut costs to your practice and bring more money in your door but you’re not sure how? Would your practice benefit from having $7,000 a month extra? If your answer is YES to either of these questions, then we are the company for you.