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Frequently Asked Questions (FAQs)

How do we get claim/charge information to you?

  • We can access your system to send claims from your own EHR/EMR usually.  Email or Fax data to our HIPAA compliant fax system.

 

How quickly can we be up and running?

  • Right away! For existing practices, we can transmit the first  batch of claims within a week. New Practices – depends on contracting with insurances.

 

How quickly do we get reimbursed?

  • Most electronic payers pay within 15 days of receipt of claim, some sooner some later.

 

What is your average collection rate?

  • 95%. Defined as (Payments/Charges) – Adjustments by posted dates. (this data was collected from an analysis on 2-2-2023)

 

How do I know that you will be more effective than our own office staff has been?

  • You can give us an opportunity to show our work and if you choose, you can end the contract without a cancelation fee and cancel at any time. No obligations.

 

How do I know that my patient data is secure?

  • We use and maintain HIPAA compliant solutions and methods of communications at all times.

 

How often are my claims processed?

  • Daily, if you provide us charges on a daily basis all charges are processed within same business day of receipt.

 

Where does my money go?

  • Straight to your bank account. All paper EOBs/ checks go to you.

 

How much experience do you have with my medical specialty?

  • We cater and serve most specialties and have access to specialty specific resources that help guide our methods and practices.

 

Do you transmit claims electronically?

  • Yes, this is our preferred method of claim submission.

 

I’m new in my practice, will you assist in watching new reimbursements?

  • We specialize in credentialing new providers. We understand the pain and headaches involved in setting processes and workflows.

 

 Will I have a dedicated resource to our account?

  • Yes, at all times! We assign 2-person teams at a minimum to all practices. This enhances redundancy.

 

How do we get our existing patient data to you?

  • All paper EOBs can be mailed/emailed/uploaded to us. All data residing in other billing software’s can be imported manually. We can help you with that.

 

Should we continue to work our previous billings/collections once you take over?

  • We prefer to work and take over your past collections. 

Let us do the billing so you can focus on the healing. Peace of mind is just around the corner when you partner with MMB.

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