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Welcome to NJMBS

Revenue cycle management (RCM) is the financial process that utilizes medical billing software used by healthcare facilities in order to track patient care.

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How We Do?

At New Jersey Medical Billing Solutions we understand that true benefit of outsourcing incorporates much more than just “saving money”, other than the cost effective advantage we provide proficiency.

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Our Services

Check Out our main eight Services that we provide to our clients

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Let's Connect

Our 24/7 hard working team is constantly working to answer your calls, emails and messages to provide you with an ultimatum process.

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About us

What is revenue Management?

Revenue cycle management (RCM) is the financial process that utilizes medical billing software used by healthcare facilities in order to track patient care.

In addition it stores data from registration, appointment scheduling to the final payment of an outstanding balance.

In addition to RCM is receivable management services (RMS) which is the management of recovering capital “stuck” in insurance claims.

Our Mission

At New Jersey Medical Billing Solutions we understand that true benefit of outsourcing incorporates much more than just “saving money”, other than the cost effective advantage we provide proficiency.

We operate across the United States via our offshore locations and offer our personalized service packages designed to suit your requirements. This tailor made arrangement will enable your competitive advantage and implement streamlined processes.

Our Main Service

We Provide Revenue management solutions to hospitals, health systems, and physician practices to improve their revenue cycle efficiency and optimize their patient revenue.

Our Facilities

We Provide Revenue management solutions to improve the revenue cycle efficiency of Health Systems and Hospitals to optimize their patient revenue.

Our Location

Five Greentree Centre, 525 Route 73 North Suite 104, Marlton, NJ 08053, United States

Make An Appointment

Our team of utmost professionals are working 24/7 to answer your calls, clear up your questions, if you have any and to book appointments for you.

Client Support

  • Provide customized weekly and monthly reports
  • Maintain and enter monthly billing into billing system
  • Weekly meeting to discuss progress
  • Manage audit activities for assigned clients
  • Overview daily operations of billing & coding for clients
  • Provides timely response to escalated inquiries from the client and providers

Accounting & Finance

  • Book Keeping
  • Cloud Accounting
  • Payroll Management
  • Accounts Receivable & Payable
  • Materials & Vendor Management
  • Financial Advisory
  • Audit & Assurance

Benefits Verification And Authorizations

  • Telephone calls/emails to establish or confirm appointments
  • Pre- and Post-Op phone calls with surgery patients.
  • Verification of Insurance Information/Data Entry
  • Support to maintain patient medical records
  • Pricing of the procedure
  • Prior Authorization Services
  • Medical clearance confirmation

Patient Support

  • Collect payments from patients for processing
  • Resolve any issues identifying with the patient record
  • Process and manage patient claims
  • Generate bills for patients including payment plan alternatives
  • Explain insurance benefits to patients
  • Assist patients with terms for reimbursement structures

Our Services

Medical Billing

  • Charge Entry – All Specialties
  • Electronic and Paper Clean Claims Submission
  • Account Receivables Management
  • Old Account Receivables Recovery
  • Posting of Insurance and Patient Payments
  • Extensive Insurance Follow Up
  • Denial Management and Appealing

Credentialing

  • Facility Enrollments
  • Yearly Maintenance and DME Credentialing
  • Re-Credentialing and Demographic Updates
  • Hospital credentialing and CVO services
  • New Credentialing and Medicare Group Enrollment
  • Medicare Individual enrollment and Medicare Revalidations

Medical Coding

  • Ensuring all pertinent information is coded appropriately
  • Examining documents for missing information.
  • Assigning CPT, HCPCS, ICD-10-CM and ASA codes
  • Assigning APC and DRG codes.
  • Performing chart audits
  • Advising and training physicians and staff on medical coding
  • Ensuring compliance with medical coding policies and guidelines

AR Management

  • Coding/charge capture
  • Payer/insurance follow-up
  • Self-pay follow-up
  • Receivables analysis
  • Denials management
  • Collections management
  • Medicare accounts receivable services

Features & Benifits

DEDICATED BILLING MANAGER

contact

NO LONG-TERM YEARLY CONTRACTS

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REGULAR QA CHECKING AND REPORTING

QUARTERLY CODING UPDATES

SYSTEM-BASED ELIGIBILITY CHECKING

GET ACCESS TO OUR WEB-BASED SOFTWARE ALL THE TIME

CUSTOMIZABLE REPORTS EVERY MONTH

WEEKLY MEETINGS TO DISCUSS PROGRESS AND GO OVER REPORTS

What People Say

Testimonials

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