We Keep Your Billing Operations On Track
The Midland Group's third-party billing service helps to keep all your billing operations on track, whether you're simply short on staff or converting to an entirely new billing system. Long-term or temporary, our dependable staff extends your business office to help you stay on top of initial billing, clean up old accounts, or re-bill denials. We can submit claims remotely using the hospital billing system. We can also review unpaid claims for re-submission or resolution. And, of course, we comply with all applicable regulations.