info@mbglobalgroupinc.com

(307)204-7170

(307)336-0635

(307)293-9411

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  • 14 Hart Street Unit 1,Brooklyn,MA02445,USA
  • 312W 2nd St Unit #4882 Casper,WY 82601.
  • (307) 336-0635
  • Week Days: 09.00 to 18.00 Sunday: Closed
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Accounts Receivable Management Services

Through Our AR Management services, you are able to speed up your cash flow, reduce outstanding claims, and increase collections.

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Take Charge of Your Accounts Receivable with MB Global Group

At MB Global Group, we recognize that accounts receivable (AR) management is the most significant and most overlooked part of a healthcare organization’s revenue cycle. Unpaid and untimely claims can have a major impact on your cash flow, impede operations, and impose administrative pressure. This is why our Accounts Receivable Management Services are designed to collect revenue quicker, reduce A/R aging, and keep your practice financially healthy.

Account Receivable Solutions

End-to-End Revenue Cycle Support

At MB Global Group, we understand that accounts receivable is only a part of a much larger context. That is why our accounts receivable management services are completely integrated into an end-to-end revenue cycle management (RCM) solution.
We guide each step, from charge capture and claims submission to denial resolution and patient billing, through accuracy, speed, and efficiency in your overall workflow. By identifying and correcting problems early, we reduce the risk of claim delay, denial, or lost profits. Our streamlined method not only improves collections, but it also prevents loss of revenue before it happens, keeping your practice financially healthy and laser-sharp on delivering quality patient care.
Revenue Cycle Support

Our AR Services Include

MB offers tailored medical billing services for each specialty including:

A/R Follow-Up

We actively follow up on all unpaid claims, both insurance and patient balances, with strategic timelines based on payer policies and aging buckets (30, 60, 90+ days).

Claim Status Checks

With our credentialing services, we routinely monitor claim statuses and identify issues before they lead to denials or write-offs. Our team contacts payers directly to get clear answers and push claims through.

Denial Resolution

Denied claims aren't always final. We review the underlying reasons, fix mistakes, and re-file appeals promptly to regain payment and lower future denials.

Insurance & Patient Collections

We collect both patient and payer accounts professionally and in compliance. Our professional staff ensures proper communication, prompt notices, and adaptive follow-ups to achieve efficient collection.

Aging Report Analysis

We review regular aging reports for problematic trends and high-value claim prioritization. We develop tailored strategies to resolve backlogs and maximize AR performance.

Specialized AR Experts by Specialty

At MB Global Group, we understand that each medical specialty has its own associated billing codes, documentation guidelines, and payer regulations. That’s why our experts for Accounts Receivable management services are not generalists, they’re specialty-trained experts
in your particular area of practice. Regardless of whether you have a practice in mental health, dermatology, pediatrics, cardiology, physical therapy, or some other specialty, our staff appreciates the delicacies of your billing process and revenue cycle. We adapt our AR solutions to fit your specific needs, enhancing accuracy, accelerating collections, and limiting claim denials. With thorough understanding of revenue streams for your specialty, we settle delinquent claims efficiently and maximize reimbursements for you, freeing up your attention for patient care and away from pursuing payments.
Comprehensive A/R Solutions

Insightful AR Reporting and Analytics

MB Global Group gives you precise, detailed Accounts Receivable reporting to keep you well-informed. Our AR dashboards and reporting track KPIs such as days in A/R, aging buckets, collections ratios, denial trends, and resolution rates.
Our reports are not just figures but rather actionable information that helps you identify areas of concern, correct workflow inefficiencies, and improve your overall financial health. You’re a small practice or an integrated health system, our data-driven approach gives you the insight you need to make informed, confident decisions. With MB Global Group, you’ll always know where your revenue cycle is and how to build it stronger.
Analytical Reporting in Our AR Solutions

Benefits of Our Accounts Receivable Management Services

Accelerated Claim Recovery & Higher Reimbursements

Our AR management solutions are designed to resolve claims quickly and efficiently. We actively pursue outstanding claims, resubmit denials in a timely manner, and monitor payments to leave no revenue behind. With our professionals managing your collections, you can recover outstanding claims quickly and enhance overall reimbursement levels from payers. This creates more stable income, less payment lag, and improved payer relationships—keeping your practice in the black without the anxiety of pursuing claims yourself.

Better Cash Flow & Financial Stability

Tardy claims can damage your practice’s profitability. We lower A/R days and ensure your accounts don’t age beyond timely filing. With our experienced staff in charge of and refining your accounts receivable, you receive faster payments and better cash flow. That stability lets you invest in employees, technology, or enhanced patient care without concern over volatile revenue. MB Global Group assists in maintaining your revenue cycle as smooth and consistent even during growth or change.

Less Administrative Load for Your Staff

Internal handling of accounts receivable can suck time and resources away. MB Global Group relieves the burden on your staff by managing all phases of AR follow-ups, claim corrections, appeals, and tracking patient payments. This lightens administrative workloads and allows your staff to concentrate on core activities such as patient care and front-office functions. We become a part of your practice, handling the complexities of AR so your staff can get the job done more effectively without getting stalled by billing obstacles or lost revenue streams.

Transparent Reporting & Real-Time Visibility

We’re committed to total transparency. Our AR management solutions include clear, real-time reporting that allows you to stay in charge of your revenue cycle. You’ll get periodic reports on pending claims, denial ratios, collections results, and other essential metrics. Our analysis informs you of trends, removes roadblocks, and makes you smarter in making decisions to achieve long-term financial growth. With MB Global Group, you have the assurance that your money is always in control and what’s being done to safeguard every dollar that you’ve worked hard for.

AR Cleanup Projects and Backlog Resolution

If your practice is behind on AR follow-ups or struggling with old, unpaid claims, MB Global Group can help. Our AR cleanup services are designed to fix inherited billing problems, reduce aged accounts, and recover money that’s still owed. Whether you’re switching from another billing company or simply need help catching up, we’ll identify what can be collected, follow up with payers, and close out outdated or uncollectible claims. Our goal is to give your practice a fresh financial start with a clean, accurate AR ledger so you can focus on new revenue, not old problems.

A/R Cleanup Projects

Partner With MB Global Group for AR Management

Don’t have revenue held captive by aging claims. Join forces with MB Global Group for professional Accounts Receivable Management Services and regain control of your billing cycle. We take care of the tough stuff, so you can return to what matters most, building your practice and treating patients.

Call us today for a complimentary AR performance review and begin optimizing your collections now.

Get a Complimentary Financial Health Audit for Your Practice

MB GLOBAL GROUP simplifies medical billing with expert solutions for Prior Authorization, VOB, and Denial Management. Let us handle the complexities while you focus on patient care!

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Addresses

  • Address1:
    14 Hart Street Unit#1,Brookline, MA,02445,USA
  • Address2:
    312W 2nd St Unit#A4882,Casper, WY 82601,USA

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