Our Services

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Our Services

3rd Party Bad Debt Collections
If you are like most healthcare facilities we work with, you struggle with the fine line between serving your patients and maintaining profitability. The dilemma is great: many patients are repeat patients and therefore, there is the need to collect from patients without alienating them. MBB has been effectively managing this process for over 75 years and we understand the need to generate revenue without generating complaints. (Learn More)

If you are like most healthcare facilities we work with, you struggle with the fine line between serving your patients and maintaining profitability. The dilemma is great: many patients are repeat patients and therefore, there is the need to collect from patients without alienating them. MBB has been effectively managing this process for over 75 years and we understand the need to generate revenue without generating complaints. (Learn More)

Pre-Collection Services
MBB offers both 1st Party and 3rd Party Pre-Collect programs. 1st Party Pre-Collect programs are ideal for Hospitals or Physician Groups that want to outsource the true Self-Pay or Self-Pay After Insurance portion of their A/R at an early age. While a 3rd Party Pre-Collect program is very successful because communications come under a different name, which lets patients know the balance needs to be taken care of and that it is not just another statement. (Learn More)

Pre-Collection Services

MBB offers both 1st Party and 3rd Party Pre-Collect programs. 1st Party Pre-Collect programs are ideal for Hospitals or Physician Groups that want to outsource the true Self-Pay or Self-Pay After Insurance portion of their A/R at an early age. While a 3rd Party Pre-Collect program is very successful because communications come under a different name, which lets patients know the balance needs to be taken care of and that it is not just another statement. (Learn More)

Insurance Follow-Up
Despite advancements in technology, Insurance Denials seem to be a way of life these days for most healthcare providers. The American Medical Association (AMA) announced June 14th 2010 that 1 in 5 medical claims are processed inaccurately. (Learn More)

Credit Balance Follow-Up
For many hospitals, Credit Balances can be a problem and if not managed properly can hurt your bond rating or cause problems during audit time. We are able to use our years of experience to help effectively manage this important, but non-revenue producing aspect of your A/R. (Learn More)

Other Outsourcing Services
We can use our personnel and technology to provide payment reminders, pre-screening of insurance and pre-payment for outpatient and inpatient services as well as post treatment follow up. Specifics based on individual client needs. (Learn More)

Hospital Revenue Cycle Management
We provide Bad Debt Collections (Primary and Secondary Placements), Pre-Collection or Self-Pay Follow-Up, Insurance Follow-Up, Credit Balance Follow-Up, A/R Wind-Downs and Clean-Ups as well as various Other Services, which the Hospital may desire. (Learn More)

Physician Practice Solutions
Whether you are doing your billing in house or whether you have hired a specialized Billing Company, MBB provides various services that can help manage your A/R and provide greater net back dollars to your practice. (Learn More)

A/R Wind-Downs or Clean-Ups
We have effectively managed A/R Wind-Down or Clean-Up projects in various different specialties ranging in size from $100,000 to over $20 Million. HRS founders have been pioneers in the Billing Business since 1960 and are recognized on many levels for their acquired expertise. (Learn More)

Contact Our Office

Medical Business Bureau, LLC
1460 Renaissance Drive
Suite 400
Park Ridge, IL 60068

888.751.0481

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