MDS provides relief to hospitals changing patient accounting systems or experiencing backlogs with day-to-day operations. With MDS’s experienced help handling A/R cleanup, your staff can focus on more profitable areas, new system training and promoting a fresh start with a clean database.
SYSTEM CONVERSION ASSISTANCE
MDS manages and optimizes cash recoveries for insurance and self-pay accounts receivables, maintaining cash flow and patient satisfaction. Your internal staff can focus on a successful system conversion, leaving the backlog to MDS.
AGED RECEIVABLES CLEAN-UP
When backlogs occur, whether from staff turnover, insurance conversions or simply a surge in volume, MDS specializes in getting you back on track. MDS evaluates and identifies all accounts that need attention. We re-bill payers, appeal denials, make direct contacts and recommend litigation where appropriate.
PROPRIETARY COLLECTION SOFTWARE SYSTEM
Our proprietary collection system and dedicated IT division provides the flexibility and adaptability to customize our interface to the specific needs of each client. As hospitals continue to transition to newer and improved systems, MDS provides a seamless implementation, minimizing cash flow interruptions and maintaining a positive relationship with the community you serve.