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As a provider of medical services, an important component of growing your practice is to be sure that you are appropriately paid for all of the services that you deliver. After all, the lifeblood of any practice is to be sure that it can continue to offer a level of care that is without compromise. This requires a staff of highly-qualified professionals with expertise and equipment that must be constantly maintained. Without receiving appropriate reimbursement for all of your rendered services, this challenge becomes even greater.

Many times the reason for a denial of payment has very little to do with the level of services, and everything to do with unintentional errors in the billing and documentation. This may include an incorrect diagnosis code for a specific procedure, a duplicate claim that is mistakenly filed, or because the information submitted does not support the many services. These errors can cause unnecessary delay of payment due to additional processing time for handling appeals.

At MCR, we work directly with the relationships that our payers have with their providers by scrubbing all claims for accuracy in order to locate any errors before they are processed.


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