MEDISOURCE RCM
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MSRCM Gives Back
MEDISOURCE RCM
Home
About
Services
Blog
Contact
MSRCM Gives Back
More
  • Home
  • About
  • Services
  • Blog
  • Contact
  • MSRCM Gives Back
  • Home
  • About
  • Services
  • Blog
  • Contact
  • MSRCM Gives Back

Specializing in

NEUROMONITORING

NEUROMONITORING

NEUROMONITORING

SPINE

NEUROMONITORING

NEUROMONITORING

NEUROLOGY

NEUROMONITORING

ORTHOPEDICS

ORTHOPEDICS

SURGICAL ASSIST

ORTHOPEDICS

SURGICAL ASSIST

SURGICAL ASSIST

SURGICAL ASSIST

PAIN MANAGEMENT

SURGICAL ASSIST

SURGICAL ASSIST

Administrative Services

Administrative Services

Administrative Services

  •  Quality Auditing of all services provided 
  • Comprehensive reporting on a monthly basis
  • Trend analysis performed continuously, identifying items impacting the aging
  • Communication and feedback provided directly to providers and practice administrators
  • Conference calls and face to face meetings held routinely 

AR Recovery

Administrative Services

Administrative Services

  •  Review of & timely action/resolution on all correspondence received
  • Communication of practice/provider specific information and front-end concerns identified
  • Accurate and timely denials management
  • Detailed reporting 
  • Routine trend analysis with timely feedback gives customers a reason to do business with you

Charge Entry

Administrative Services

Charge Entry

  • Use of knowledge driven decision making respective to modifiers and DX linkage
  • Comprehensive understanding of the Global Surgical Package, Medical Necessity and Bundling as well as the impact these components have on coding, front end protocol, and A/R Recovery efforts
  • Comprehensive claim submission
  • Management, resolution, and re-submission 

  • Use of knowledge driven decision making respective to modifiers and DX linkage
  • Comprehensive understanding of the Global Surgical Package, Medical Necessity and Bundling as well as the impact these components have on coding, front end protocol, and A/R Recovery efforts
  • Comprehensive claim submission
  • Management, resolution, and re-submission of PMS rejections
  • Management, resolution, and re-submission of Clearing House rejections

Coding

Patient Services

Charge Entry

  • Top tier coding experts held to the highest levels of accuracy
  • Coding quality audits on client accounts
  • Coding updates and changes
  • Consulting and feedback for the most appropriate and highest compensation possible
  • Communication and feedback directly from our coding team to your practice administrators and providers
  • Detailed and accurate responses to provider inquiries

Patient Services

Patient Services

Patient Services

  • Professional demeanor focused on patient retention
  • Receive, mitigate and resolve  patient inquires
  • Communication of important patient inquiry information back to practice management
  • Log, manage, and archive all  inquiries  for reference and historical data purposes
  • Adaptable around current statement submission protocol or can advise and imple

  • Professional demeanor focused on patient retention
  • Receive, mitigate and resolve  patient inquires
  • Communication of important patient inquiry information back to practice management
  • Log, manage, and archive all  inquiries  for reference and historical data purposes
  • Adaptable around current statement submission protocol or can advise and implement an optimized system dependent only on your systems limitations

Payment Posting

Patient Services

Patient Services

  • Line item Payment posting that includes COB detail for every line for each claim
  • Accurate retrieval, posting, and balancing of all deposits received including: ERA importing, lockbox remittance, credit card payments, zero payments, and manual deposits
  • Review, consolidation, and balancing of all deposits received
  • Management of all remittance 

  • Line item Payment posting that includes COB detail for every line for each claim
  • Accurate retrieval, posting, and balancing of all deposits received including: ERA importing, lockbox remittance, credit card payments, zero payments, and manual deposits
  • Review, consolidation, and balancing of all deposits received
  • Management of all remittance via daily tracking Logs ensuring all payments are recognized, obtained, posted and reconciled