Undertaking day-to-day management of billing, we ensure that patient fees are collected and handled in the most effective and respectful manner by our expert staff. This means a stronger cash flow, reduced bad debt levels and also keeps financials separate from the professional patient/doctor relationship.
Knowledge & Experience
At Medical Management Services we process thousands of invoices per month which in turn go out to all insurance companies, hospitals, embassies , groups , clinics and directly to patients. We have the experience and relationships to work on your behalf to resolve disputes and prevent unavoidable shortfalls to your patients where possible.
Diligent & Trustworthy
You can rely on us to bill accurately to the most appropriate code. All invoices are reviewed prior to issue to ensure that they are correct.
We have a full understanding of the latest changes in health coding rules and protocols.
We recognise that patient confidentiality is of the utmost importance and as such have rigorous procedures in place to ensure that your data is secure.
Your patients can pay however they wish; Credit Card, Direct Debit, Online, Cheque.
We run office hours from 8.30am – 6.30pm so we can take phone payments before or after work.
Treating Patients As Individuals
There are many reasons why patients may not immediately pay their bills. Whilst we will make every effort to ensure full payment of bills we will always represent your practice in an appropriate and ethical approach. As such we are registered with the OFT (Office of Fair Trading) to guarantee our approach.