Billing and collections
Claim submission, denial follow-up and patient balance collection, worked through to payment.
About billing and collectionsMore time for patients. Less time chasing claims.
Medical Billing Group handles billing, collections, payer follow-up and credentialing for physician practices, with a Brooklyn team that learns how your practice works.
What we handle for your practice
From claim submission to payment, we take the administrative work off your staff.
Provider credentialing
Medicare, Medicaid and commercial enrollment, revalidations and CAQH maintenance.
About credentialingNo-fault and workers' comp
Carrier-specific billing and follow-up, with close attention to forms and filing deadlines.
About no-fault and workers' compWhy practices work with MBG
A billing team that answers the phone and knows your account.
A dedicated account supervisor
One person who knows your practice, your payers and your open issues.
Reporting you can check anytime
Your financial reports are available online around the clock.
Every payer type in one place
Medicare, Medicaid, commercial plans, no-fault and workers' comp.
Our own billing software
We built LucrumHealth, the platform we use to manage claims and follow-up.
How getting started works
Switching billing companies doesn't have to interrupt your cash flow.
We learn your practice
Your specialty, payer mix and how billing runs today.
We take over the workflow
Claims, payer follow-up, denials and appeals.
We keep you informed
Regular reporting and a direct line to your team.
Specialties we bill for
Our team works with practices across many specialties, including:
- Internal medicine
- Cardiology
- Physical therapy
- Podiatry
- Neurology and pain medicine
- Rheumatology
- Pediatrics
- OB-GYN
- Ophthalmology
- Psychiatry
- Occupational therapy
- Sleep and weight disorders
Ready to hand off your billing?
Tell us about your practice and we'll recommend the right services.