Our Mission
- MERS' mission is to improve quality, maximize reimbursement, and manage denials.
- Although our major focus is managing denials we understand that in order to manage a
particular obstacle we most first identify the purpose resulted in the level of denials.
Both tracking and recovering are the two keys steps in completing the process.
- MERS' offers a combination of professional, goal-oriented staff working towards an
effective and efficient end product. Our goal is to temporary place our recovery
consultants in a collection/billing department to identify the cause of the denials
and help recover outstanding accounts to improve cash flow.
- Our background has consisted of working age accounts which have been "exhausted,
or ignored" by the current billing departments and in need of a clear explanation
to the purpose of the denial and the possibility of recouping a portion of the
outstanding accounts. Most Healthcare entities have a small balance write off
policy in effect and understand that all accounts must be properly investigated
and documented prior to the completion of the write off process.