Medical Billing
Contract Medical Billing Services

Medical billing is cash management, simple as that. All practice billing follows a cycle: you provide medicine to patients, you bill them, and you collect what you are entitled to. Our medical billing doesn’t complicate this cycle. Our medical billing experts review each step of your process and advise methods to simplify and/or enhance your billing practice.

Results and ethics

We understand this cycle and have a proven method that starts with the medical record and ends with "ka-ching" — money in the bank. Our goal is to revise your practice so that any patient encounter is billed and out the door within three days.

Our certified billers work as well as any group to maximize your legitimate fee. Most of our clients see immediate improvement to their cash management from our enhancements to information capture and timely processing of that information. Electronic submission makes for quicker and more reliable submissions. Although we are experts, we volunteer for annual billing audits by recognized, peer billing companies to continuously improve our methods and ensure national standards are met.

Our personnel are highly trained, supervised and drilled in the ethics of billing encounters. We maintain a sophisticated daily supervision process and in-house reporting system to achieve timely, quality results on claims. We establish profiles to monitor the encounter mix, and flag exceptions that will later raise questions.

The NEMCare approach

Initially, we meet with your key billing and management team members to obtain a system perspective and assess the practice capability of meeting the goal of a 3-day billing cycle. Our seasoned team approach of both physician and biller proposes a solution to improve cash management for your practice.

To discuss how we might help improve your
practice's billing and cash management,
please give us a call.*
401-490-2130

*All conversations are strictly confidential.