Revenue Cycle Management

Medical Billing Unlimited has over 20 years experience in medical coding, billing, and collection services for professional services in over 35 different specialties. At Medical Billing Unlimited, we pride ourselves in being local, with our roots strongly planted. It is our name and reputation that we guard through our mission, our work, and dedication. We have the capability and determination to scrub each claim, do the necessary follow-ups, re-bills, and appeals to collect every dollar owed to our clients. Our stronghold is in the billing system we have put in place; we do not waiver from the system that has kept us in business for over 20 years.

We have set benchmarks and metrics in place that trigger alarms to the performance of our clients' billing. Our in-house executives are constantly bench marking and auditing our accounts to guarantee that our processes are on track. MBU makes a difference you can rely on. It is our determination to not only manage accounts receivables but to be at the forefront of our industry, increase client revenue, reduce overhead and optimize business operations for our clients.


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Questions to ask
before choosing a
    • How long they have been in business?
    • Are they locally owned and operated?
    • Ask if owners are involved in daily operations
    • Ask them about their safeguards from loss of revenue
    • Ask them about their Professional on-going training
    • Ask them about their onsite industry I.T. support
    • Ask them about custom financial reporting and profitability
    • Ask them about their specialty specific training of their billers
    • Ask them about their Certified Coding Audit Support
    • How do they plan to streamline your billing?
    • What is their employee retention rate?
    • Ask them about their Client Care Department
    • Ask them about their Accountability Clause
    • What are their success stories?
    • How many years of experience does the biller have?
    • How will my biller help me increase my revenue?
    • What is the specialty specific training my biller has received?
    • How can my biller manage daily tasks, denials and follow-ups?
    • How can the biller help with the growth of my practice?
    • Ask them about their experience with data analysis and custom financial reporting
    • How am I going to respond to I.T. issues? What can my biller do to minimize downtime?
    • Who is going to be accountable for loss of revenue?
    • How do they plan to streamline my billing process?
    • How does my biller guarantee uninterrupted revenue cycle?
    • How much time will I invest managing the billing?
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