MaxRemind offers top-tier billing services for healthcare providers in Wisconsin, from Milwaukee to Madison, and everywhere in between. We’re committed to improving your practice’s financial performance with services that include:
MaxRemind’s proven Key Performance Indicators (KPIs) ensure that practices across Wisconsin operate with enhanced efficiency, achieving optimal results and smoother financial processes.
At MaxRemind, we accelerate the growth of your healthcare practice by tackling the complexities of medical billing with advanced solutions. Our streamlined systems and expert consultants enhance operational efficiency and provide comprehensive support in these essential areas:
MaxRemind offers a wide range of healthcare consulting services, including billing, coding, revenue cycle management, and accounts receivable management. Our experts provide comprehensive guidance on the latest billing challenges and complexities.
Our dedicated medical billing team at MaxRemind offers end-to-end billing solutions, from data entry to payment collection and denial management. Our goal is to optimize your revenue cycle, reduce denials, and maximize reimbursements.
MaxRemind provides full-service contracting and credentialing, including contract reviews, reimbursement analysis, and negotiations. Our aim is to help you secure better contracts and reimbursement rates with payors and other providers.
We analyze your accounts receivable processes to identify and resolve inefficiencies, helping you collect faster and reduce the accounts receivable cycle. This results in improved cash flow for your practice.
Reliable Billing Service
Streamlined Systems
Enhanced Productivity
Optimized Revenues
Faster Reimbursements
Trusted Partnership
AI-powered EHR
Thorough Analytics
We gather all essential patient information, ensuring a seamless billing experience and avoiding delays in processing payments.
We verify the details of your patient's insurance coverage to minimize the risk of denials and reduce the likelihood of unexpected bills.
We ensure that all charges are entered accurately, ensuring that your practice gets paid quickly and without any issues.
We apply the correct medical codes for each procedure, reducing claim rejections and ensuring that your practice remains in compliance with all guidelines.
We submit your claims quickly, helping to accelerate the reimbursement process and keep your cash flow healthy.
If your claims are denied, we thoroughly investigate, correct, and resubmit them, ensuring you’re paid for every service provided.
We create simple and clear billing statements for your patients, reducing confusion and improving the likelihood of timely payment.
We monitor every payment, ensuring your records are accurate and up-to-date, giving you a clear financial picture at all times.
We follow up consistently on any unpaid claims, ensuring prompt resolution and the timely payment your practice deserves
