Massconn Medical Billing brings a unique industry perspective to its revenue cycle management solutions.
57 Paper Chase, South Windsor, CT, 06074-2261, United States.
Massconn is a collection of Expert Medical Billing and Coding Specialists dedicated to providing professional medical billing and coding services as well as provider enrollment services with a guarantee. We seek to provide medical billing, coding, credentialing, pre authorization, and retro authorization services across a wide range of specializations. Our commitment to producing exact and practical financial results ensures that our healthcare specialists are compensated as much as possible. We consistently adapt and learn to stay up to date on the most recent knowledge and CPT code revisions, allowing us to address all practice concerns in order of priority.
FTAR
Happy Clients
Dedicated Experts
Different specialties
Massconn is a collection of Expert Medical Billing and Coding Specialists dedicated to providing professional medical billing and coding services as well as provider enrollment services with a guarantee. We seek to provide medical billing, coding, credentialing, pre authorization, and retro authorization services across a wide range of specializations. Our commitment to producing exact and practical financial results ensures that our healthcare specialists are compensated as much as possible. We consistently adapt and learn to stay up to date on the most recent knowledge and CPT code revisions, allowing us to address all practice concerns in order of priority.
Our products are certified by reputable organic.
Our products are certified by reputable organic.
Our products are certified by reputable organic.
Our products are certified by reputable organic.
Medical accounts receivable are unpaid bills owing to healthcare providers for services rendered. It covers the financial aspects of medical billing, such as recording and tracking bills, collecting payments from clients and insurance providers, and settling any unpaid amounts. Massconn’s skilled and effective accounts receivable team significantly contributes to the optimization of cash flow for healthcare practices by diligently monitoring and following up on unpaid claims, identifying and addressing any billing errors or discrepancies, and working toward prompt resolution and collection. Our team will prevent income leakage, promote financial stability, and maintain goodwill with clients and insurance companies by managing medical accounts receivable efficiently.
Our team of dedicated healthcare professionals combines years of experience with a genuine commitment to providing
Your health and well-being are our top priorities. We take the time to listen to your concerns, answer your questions.
We understand that every patient is unique, and their healthcare needs may vary. That's why we create individualized treatment.
I want you to know how much I appreciate everything you did for me when I was in private practice. When you took over billing, my collections more than doubled. Your assistance and knowledge are much appreciated.
Our collections have greatly enhanced since switching to Massconn Medical; I wish we had discovered them sooner. The billing procedure openness and attention to detail provided by APS is refreshing.
Their team is impressively responsive! I have peace of mind knowing I can count on them to keep my billing up to date and follow up on claims, which has allowed me to focus more of my energy into my clinical work.