Massconn Medical Billing brings a unique industry perspective to its revenue cycle management solutions.
57 Paper Chase, South Windsor, CT, 06074-2261, United States.
A full-service medical billing company offering innovative medical billing solutions to mid to large-size healthcare practices across the nation. We offer a wide variety of specialized medical billing services to meet our healthcare practice needs, including medical billing, credentialing and medical A/R services.
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.
Massconn revenue cycle management & credentialing experts provide a great experience for your practice.
Monday8am - 5pm
Tuesday8am - 5pm
Wednesday8am - 5pm
Thursday8am - 5pm
Friday8am - 5pm
SaturdayOff
SundayOff