Provider enrollment and credentialing can be very problematic for physicians who are busy running their practice. We can save you time and money by processing all your insurance provider applications and aiding you with credentialing.

We verify eligibility for all scheduled patients two-to-three days in advance in a batch mode and present you with a report every morning. This provides assurance that the patient is still covered, the amount of their co-pay, co-insurance, deductibles, etc. Insurance eligibility verification and plan-specific benefits information confirmation before services are rendered not only leads to fewer claim rejections and denials, but it also lays the foundation for an effective patient financial counseling program.

Super bill or EMR data is automatically transferred electronically to MFH for billing on a real-time basis. Paper charge slips can be sent in a variety of ways for those clients still using paper.

Our billing specialists compile and review data provided by practitioners and generate a claim ensuring all procedures are captured and that claims are "clean" before being submitted. Over 95% of claims submitted by MFH are paid on first submission due to our attention to detail.

Claims are submitted daily all insurances.

We receive payment information daily from electronic remits, paper EOB's, and patient statements. Payments are reviewed, line-item posted in the system, compared against fee schedules and then balanced.

Secondary and Tertiary claims are automatically submitted when required. Patients are billed for any outstanding balances.

MFH performs all patient billing and follow up. Patient statements are sent twice monthly, as indicated are as directed by client.

Our experienced customer service specialists will treat your patient with the upmost courtesy and respect. We will work with your patients to ensure unpaid balances are paid. MFH has a dedicated toll free number for customer service.

MFH ensures every patient has been billed, every procedure is accounted for and every dollar balanced, allowing you to get paid faster and maximizing the amount you are paid.

Every outstanding claim and/or denial gets immediate follow-up attention. Our specialists review, research, correct and reprocess denials.

MFH's software has hundreds of different reports available with numerous sort modifications available to help you analyze your practice. Our customized summary reports with key performance indicators will help you make informed financial decisions for your practice.