The MMS Process

MMS uses a comprehensive system of integrated processes to ensure maximum reimbursement for you.



Charges are batched by day, including master schedule, add-ons and emergencies.


Accompanying documentation includes patient demographic and insurance information, charge/encounter forms (superbills) and other supporting documentation as applicable.


Reports and Transcriptions
MMS codes from source documents, as applicable, such as procedure notes (operative reports), anesthesia records, ED records, T-sheets, and all other relevant reports. All documents are electronically transferred into our system and directly linked to patient account and encounter.


All coding is performed by Certified Professional Coders with full AAPC (American Association of Professional Coders) certification. Any process issues receive a full review from MMS management and team leaders before charge entry.


MMS processes claims daily: over 95 percent are filed electronically. We use EDI payer reports to verify acceptance of claims by each payer. When claims are not accepted, we take "front end" action for resubmission. This means a faster cash flow turnaround for you.


Cycle Statements
Cycle statements are processed daily. A separate follow up queue generates daily reports on accounts and encounters over 30 days old (insurance or patient responsibility). These accounts are reviewed for further action.


Insurance Payments
MMS verifies all insurance payments for correct allowances and amounts. Clients' contractor payer rates are maintained in our system, so underpayments are flagged on entry. Underpayments are reviewed and appropriate measures are taken.


Adjustments aside from routine payment postings where allowed amounts are contractually correct must receive client approval. Accounts with bad debt status are written off in accordance with client instructions and approval.


It's Simple to Get Started...

Partnering with MMS bolsters your bottom line.

MMS offers a complete suite of practice management services.

MMS provides a comprehensive suite of billing and collection services.

Central Georgia Office/Company Headquarters • 2421 Brookstone Centre Parkway • Columbus, GA 31904 • 877.687.0102
North Georgia Office • 10320 Big Canoe • Jasper, GA 30143 • 877.687.0102. All Rights Reserved. | Privacy Policy | Sitemap | Bookmark-
Design Provided By Sunergeo Creative

jordan 5 cement tongue space jam 5s jordan 11 low bred jordan 5 cement tongue jordan 5 cement tongue space jam 5s space jam 5s low bred 11s low bred 11s jordan 5 space jam low bred 11s jordan 5 cement tongue cement tongue 5s jordan 5 cement tongue jordan 11 low bred low bred 11s low bred 11s low bred 11s space jam 5s cement tongue 5s Jordan retro 11 Jordan retro 11 jordan 13 low bred jordan 13 low bred jordan 13 low bred jordan 11 low citrus Jordan retro 11 low citrus 11s low bred 13s jordan 13 low bred jordan 11 low citrus low bred 13s low bred 13s low citrus 11s low citrus 11s low bred 13s jordan 11 low citrus low citrus 11s jordan 13 low bred jordan 11 low citrus