WHAT WE DO AT MAX!

  • NATION-WIDE SERVICES
  • PROVIDER ENROLLMENTS
  • MAINTENANCE OF CURRENT PROVIDER DATA WITH INSURANCE CARRIERS
  • ELIGIBILITY VERIFICATION
  • PROMPT QUERY RESPONSE
  • 48-HOUR TURN-AROUND OF CLAIMS RECEIVED
  • REBILL THROUGH ALL LEVELS OF APPEALS AND COVERAGE AVAILABLE
  • PERSONALIZED AND COURTEOUS SERVICE
  • MONTHLY STATUS CHECKS WITH CARRIERS
  • EXCELLENT REPORTING
  • COMPLETE CONFIDENTIALITY
  • CARRIER AUDITS

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.

Our goal is to work with you as a team. We will increase your receivables and decrease your costs to recover these receivables. These services are part of our standard package. There are no other fees or charges associated with these services with facility contract.

All services are also available as individually priced components for facilities with out full contract

EMS & Fire Subscription services also available.

Contact Information

MAXimize
Billing Office Phone: 215-368-7350 Facsimile: 215-368-7353
Office Toll-free: 877-731-5464
Toll-free Facsimile: 800-234-1627
E-mail: MAXbilling@verizon.net

MAXimize is a very down to earth company with a relaxed but productive work environment that promotes uniqueness, creativity, and dedication to supplying quality services to all customers.