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SSI Clients Receive Top Billing From MedCore.
Interim, Off-site, Outsourced Billing Services For SSI Clients.

In today’s healthcare business office, doing more with less is the name of the game. Yet, there’s an inevitable downside to running lean and mean. Inopportune illnesses, inescapable personnel turnover, and a protracted learning curve for new employees can each result in a billing backlog. Luckily, MedCore™ Billing Services is a fast, affordable solution that’s available exclusively to existing SSI clients.

Leveraging SSI’s proprietary ClickON® technology, MedCore billing professionals can quickly and remotely step in to perform many necessary billing functions with ease and minimal interruption to your billing operations. And, since we can perform this service off-site, costly travel and accommodation expenditures are avoided.

Expediting The Implementation Process.
Simply select a liaison at your facility to handle coordination issues, and we will establish a password-protected VPN connection to your facility’s billing and patient accounting system that meets your privacy and security requirements. Since SSI has previously established a connection to your system for support purposes, preparation time is minimal. What’s more, our staff is already well versed in your system processes. So billing can begin in as little as two days.

Lose The Billing Backlog Without Losing Control.
Metrics information is reported daily, including: the number of bills and charge value submitted,status reports, pending claims, coding issues, and SSR’s prepared and completed. You are able to track your claims processed by MedCore and to see cash receipts increase accordingly.

For Us, Secondary Billing Is Second Nature.
If you experience difficulties getting your secondary claims processed, MedCore can assist with that too. If your explanation of benefits (EOB) forms reside in a document imaging system or are stored electronically, we can perform this service remotely. Our experienced staff can readily match up those patients who have secondary insurance with the primary payment and submit co-payments and/or deductible-supporting information. If electronic documentation is unavailable, MedCore will place one of our specialists at your facility to manually facilitate the secondary billing process.

In And Out, Nobody Gets Hurt.
MedCore Billing Service requires no long-term commitment. When you need our assistance, we’ll spring into action. When our services are no longer necessary, we’ll assist in the transition back to your billing staff.

Moreover, once we’ve established a relationship, our billing staff will be glad to answer ongoing questions you may encounter. If requested, we are even available to provide a deeper analysis of troubled accounts and report to you findings that will help you avoid future bottlenecks or cash slowdowns.

Billing Services Offered:

  • Preparation and submission of primary and secondary claims
  • Analysis of system process issues, such as excessive claims rejections
  • Preparation of SSR (system alteration) documentation for problem correction
  • Identification of persistent coding issues
  • Periodic review of your staff’s ClickON knowledge, capabilities, and processing speeds

Call 1.866.715.6001 to learn more about our outsourced Billing Services.

Bad Debt Recovery Service Insurance Recovery Services Early Out Service Billing Service Preferred Client Discount

Call 1.866.715.6001 today to discover how much MedCore’s Preferred Client Discount can add to your bottom line each month. Click here to learn more about our Preferred Client Discount Program.

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