The rise in patient self-pay liability is not news for revenue cycle professionals. More than 52 million Americans are uninsured, and growing numbers of businesses are using high-deductible health plans. As a result, larger portions of accounts receivables are tied up in balances owed by patients.

Your patients did not ask for healthcare debt. As a healthcare leader, you must recognize that any strategy to increase the cash collected from patients requires sensitivity to patient needs. We understand that reducing your growing receivables and increasing your cash flow is critical to the success of today’s medical practitioner.

Having a company like MAMCS handle your medical collections lets your patients know that you are serious about getting paid for what you are legally owed. We are experienced in collecting receivables for various medical practices and are fully HIPAA and FDCPA compliant. Additionally, MAMCS has a firm comprehension and experience handling the nuances of insurance reimbursement.

As your collection partner, we will help clean up those long standing overdue patient accounts and provide your practice with real tangible solutions to help prevent further issues. No matter how big or small, MAMCS can help you realize your maximum reimbursement from your patient accounts.

Unlike other national and local collection agencies and attorneys, MAMCS is dedicated to healthcare only. Our professional’s expertise goes beyond collections and into the practice world. We want our experts to understand the entire flow of a patient in the practice setting. We have the expertise in healthcare rules and regulations. We understand insurance benefits and Explanation of Benefits (EOB). Our extensive knowledge and training results in less back and forth with our clients, better service to your patients and most importantly a high rate of return of your claims.