Our Goal

Other Areas MAX works with you

Annual review of service pricing to make sure you are MAXimizing your return on services provided relative to your territorial pricing structures. We can process your annual subscription drives and maintain your files appropriately. We do note, by special cash posting codes, all accounts where memberships are applied to assist with your income/expense ratios. MAX will process all insurance audits for services billed by MAX. We have the capability to retroactively process audits if information is available to respond to audit requests. We have an excellent rate of successfully completed audits in many fields with multiple payer sources. MAX can process or reprocess all outstanding receivables prior to MAX to ensure that as much of your “old” money is recovered.

We process all provider enrollments needed to increase your return on services such as HMO, PPO, and contracts with nursing facility, hospitals, or other agency. We will assist you with contract agreements and service performance surveys. We track payer source ratios. MAX will attend annual board meetings and present information or utilize teleconferencing capabilities. MAX is available, with appropriate notice to allow teaching package development, for staff meetings and instruction on current billing requirements, diagnostic coding, emergency vs. non-emergency documentation, insurance companies and their requirements, commercial liability claims, and confidentiality issues.

All services are also available as individually priced components for facilities with out full contract
EMS & Fire Subscription services also available.