About MAS Billing Solutions

At MAS Billing Solutions, LLC, our mission is to provide top-notch medical billing services to healthcare providers. We understand the complexities of the billing process and work diligently to ensure timely and accurate reimbursement for your services. Our team of experts is committed to meeting your unique needs and exceeding your expectations. Contact us today to learn more.

 We are here to manage all aspects of patient billing, including claim processing, payment, and revenue generation. MAS Billing Solutions will be a liaise between healthcare providers, patients, and insurance companies to ensure accurate and streamlined billing operations. Specializing in Commercial Insurance, VA, Workmen’s Comp, Medicare/Medicaid & Self-Pay. Specializing in different types of billing services such as mental and behavioral health, PCA services, Dental, FQHC, and Home Health. 

Determine if medical coverage is active, type of plan, policy status, plan exclusions, claims mailing address, patient responsibilities such as co-pays, co-insurances and deductibles.

• Obtain Authorization for services/tests/procedures
• Review patient bills for accuracy and completeness and resolve any discrepancies
• Submit claims to insurance companies, ensuring each claim is accurate and complete for prompt payment

· Submit appeals, reconsiderations or disputes for claim payment.

• Posting both electronic and manual payments from patients and insurance companies
• Follow up on unpaid claims and disputed claims
• Check each insurance payment for accuracy and compliance with contract discount
• Communicate with insurance companies regarding any discrepancy in payments if necessary
• Identify and bill secondary or tertiary insurances
• Review accounts for insurance of patient follow-up
• Respond to inquiries from insurance companies, patients and providers
• Perform various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers
• Process patient statements, answer patient inquiries on account status and charges, and resolve issues as necessary
• Maintain patient confidentiality and adhere to health insurance portability and accountability act standards
• Keep informed of changes in billing regulations and procedures for all third-party payers
• Monthly A/R Reporting