OUR SERVICES.

Medical Alliance Group offers medical billing services and claim life cycle management to private practices.  With MAG at your side, you will eliminate concerns about staff turn over, training, vacation, sick time.  All claims are entered on a daily basis, leaving less paperwork for your office staff, so you can focus on patient care- not patient bills.  We ensure prompt claims billing for any small, medium or large practice. 

Electronic and paper claim generation and follow up

We are trained to handle all forms of insurance claims submissions.  We will pursue the most efficient means possible to achieve the quickest carrier payout for your practice.

-Blue Cross

-Medicaid

-Medicare

-Commercial plans (UHC, Aetna, Cigna, Viva, etc)

-Workers Compensation

Patient statement billing, past due recovery and collections

MAG will generate and/or send out patient statements monthly.  We offer soft and hard collection strategies which can include: phone calls, letters and outside turn overs, if needed.

Increased cash flow

Our primary focus is on medical billing for your practice.  We have a proven history of increasing practice's cash flow, by insuring correct coding and documentation.  We get the claim out the door right, the first time!

Credentialing for Physicians and Facilities

MAG can lower your cost of credentialing and increase the efficiency of your applications by utilizing our dedicated team that will work directly with your practice to ensure you are credentialed in the time frame needed and with the proper carriers.  We complete all Physician and Facility credentialing and re-credentialing applications.  We provide email reminders to the provider and/or their staff when renewal documents are needed.

All payments go directly to you

With MAG you retain complete control over all payments.  All payments can go directly to you, or can be mailed to us and deposited to your practice's bank account remotely.  We do not hold any of your funds, we will simply send an invoice for our services each month along with detailed monthly reports on all of your billing services.  You are only responsible to forward the explanation of payments to our office.  Some of our clients request that we remotely deposit their payments and that option is always available.