We manage your complete billing cycle—from charge entry and claim creation to payment posting and re-submission. Every claim is scrubbed against payer rules before submission, which means fewer rejections, faster reimbursements, and predictable cash flow for your practice.
Our coding team reviews your documentation and assigns accurate ICD-10, CPT, and HCPCS codes with the right modifiers. By aligning coding with payer policies and medical necessity, we help reduce denials and ensure you’re paid correctly for every service you provide.
Unpaid and underpaid claims can quietly drain your revenue. MRG Billing’s A/R team works aging reports every day, follows up with payers and patients, corrects issues, and resubmits or appeals where needed—turning outstanding balances into collected revenue.
We verify patient eligibility and benefits before the visit whenever possible, confirming active coverage, copays, deductibles, and authorization needs. This reduces eligibility-related denials and helps your front desk set clear financial expectations with patients.
Our team supports providers through new credentialing, re-credentialing, and payer enrollment so your claims are billable from day one. We prepare and submit applications, maintain CAQH profiles where applicable, and track status with payers until approval.
MRG Billing converts your billing data into clear, actionable reports. We track charges, collections, A/R, denials, and productivity so you know exactly how your revenue cycle is performing—and where we can improve it together.
Each service is part of a connected Signature Process—from eligibility checks and coding to billing, A/R follow-up, and reporting. Our teams work as one unit, sharing information across each step so issues are fixed at the root, not just treated at the end of the cycle.
Eligibility → Coding → Billing → A/R Management → Reporting → Continuous Improvement
