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  • We will assist your staff in current insurance and registration issues.
  • Scrutinize superbills for accuracy and apply appropriate modifiers in order to maximize reimbursement
  • Process superbills and submit to insurance carriers for payments
  • Follow up on any non-paid/denied claims
  • Bill patients responsibility including co-pays, deductibles and co-insurances
  • A/R follow up
  • Month end reports provided to practice

New Millennium Medical Management will utilize your current software system which enables you to maintain control of your own patient database, back-ups and reports.

  • Claims will be transmitted within 48 hours of receiving the superbill
  • Posting payments will be done to match practices daily deposits
  • Trends of denials will be reviewed to insure claims are processed correctly
  • Patient statements will be sent out on a monthly basis