Medical Lien Management can handle it all for you!
We evaluate your needs and explore ways to assist you effectively.
Our manager finalizes paperwork and connects you with the operations team.
For analytical review, we set up personalized dashboards for your convenience.
From RFA to final payment collection, here’s how we handle things.
When looking for lien management and medical billing partner, MLM goes hand-in-hand!
Our in-house-built PMS allows you to manage and track the entire billing cycle, including recovery collections and payment posting.
No matter whatever facility, we make lien management easy for everyone. From negotiations to collections, we’ve got it all covered!
Schedules Prep > RFA submission > Response Management > Electronic Bill Submission > (If Reject) Rejection Handling > (Settled) Payment Postings > (If bill rejected) SBR Submissions > Payment Processing > (No Payments) Collections Follow-up > Follow-up on Payment > Case Close.
Focus on your core business while we streamline the process of recovering your medical liens.
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