M&M Claims Care

Boost Your Hospital’s Revenue with Our Billing Specialists

Experience the optimized billing solution for the financial stability of your hospital with M&M Claims Care. We will turn your expected revenue growth up to 40% with our customized billing solution. We not just handle your billing but we are here to fix it, simplify it, and make it work for you so your hospital can get paid faster, cleaner, and with a lot less stress.

Enhance Your Hospital Revenue Cycle with Professional Billing Experts

Running a hospital is not an easy task due to multiple departments, hundreds of services, different payers with different rules, and documentation requirements. Doctors have to handle patient care, compliance, and staffing, as well as make sure the bills get paid on time. That’s why they need a medical billing partner who handles all their workflow.  

There’s no better option than M&M Claims Care which is an experienced medical billing company in the USA. We have been working for years to handle medical billing claims and know how to process claims from beginning to end so you no longer need to face claim denials and wait for months to process it again. Our experienced medical billing team will handle your entire revenue cycle and work to save your hospital from unexpected fines. We will work behind the scenes to clean up your messy processes, fix your revenue leaks, and keep the cash flow without constant stress.

hospital billing

M&M Claims Care: Your Go-To Partner for Reliable Hospital Billing Services

We’re not new in the medical billing field. M&M Claims Care has been supporting hospitals and healthcare systems across the country for years. And in that time, we’ve learned those things that make billing tick and that make it break down. No matter how large or small the hospital, we provide the best outcomes for your small and large multi-specialty health system. We have resources, teams, and technology to make your billing operations smooth. The thing that sets us apart from others is that we’re real people who care about your hospital’s success and we take ownership of your revenue cycle like it’s our own. We especially work to build solid billing foundations that actually support your long-term growth.

Stress-Free Hospital Billing Made Simple with Smart Solutions

Billing needs time and attention so you shouldn’t be up at night wondering why payments are delayed or why your denial rate is climbing again. But with patient care, it becomes difficult to stay updated all the time. With M&M Claims Care, we take that burden off your side. Our hospital billing services are designed to make your life easier. That means:
⭐Clear communication with no jargon or guessing games
⭐Quick response times
⭐Real-time reporting so you’re never left in the dark
⭐Full transparency because you deserve to know where your money’s going

Customized Billing Support Designed Around Your Practice’s Unique Needs

We all know that two hospitals cannot be exactly the same so why should their billing systems be? That’s why M&M Claims Care takes a customized approach with every client. Before we even start working together, we first check all your current processes and see what’s working, what’s not, and where you’re losing time or revenue. From there, we design a billing solution that matches your workflow, your team, and your goals. We are flexible in our services whether you want us to manage everything from patient intake to A/R follow-up or you just need help in specific areas like denials or payment posting, we will cover what you want. Our job is to support your way of doing things just more efficiently. 

Patient Scheduling & Demographic Entry

is the first information gathered from patients and we handle all the demographics of patients with great accuracy so you don't face denials due to errors later.

Insurance Eligibility Verification

to verify coverage in advance and avoid any claim rejection. We save the time of your team and reduce costly delays in reimbursements and revenue cycles by making it error-free.

Claim Submissions & Management

to ensure all the claims are submitted on time. You just focus on patients and we focus on handling all the complexities of submitting clean claims and managing follow-ups.

Payment Posting

with ease and accuracy. All your payment is recorded clearly and properly in detail so you can easily view all the details of your finances without any confusion.

Accounts Receivable Management

helps you reduce outstanding bills efficiently. It's your right to get the money that you’re owed without unnecessary delays.

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Focus on care, we’ll handle the billing!

Contact us now for streamlined hospital billing solutions!

What Makes M&M Claims Care the Right Choice for Hospital Billing?

There are a lot of billing companies out there. So why choose us?

Because we’re not just a vendor—we’re your billing partner. That means we’re invested in your success from day one. We treat your patients with respect, your revenue with care, and your goals like our own. We’re also:

Real-time Insights: We provide you with real-time insights to show the overall performance of your practice revenue trends. 

Experienced team of Professionals: We have a certified team of professionals that stay updated with the latest billing and coding regulations so your hospital does not face any penalty or fine. 

Latest Billing Tools:  We process claims through automated software so each claim takes less time and must be error-free.

HIPAA Compliant:  M&M Claims Care is a HIPAA-compliant hospital billing company that ensures all your patient data is saved and protected from unauthorized access.

Keep Your Cash Flow Steady with Dedicated Hospital Billing Professionals

Cash flow is the major factor of any hospital. If your billing is slow, inconsistent, or full of errors then your entire operations are affected by it. We help hospitals create predictable, reliable cash flow through better processes, cleaner claims, and faster follow-ups. That means:
⭐Lower denial rates
⭐Shorter time to payment
⭐Better collections from both insurance and patients
When your revenue cycle is healthy, your whole hospital runs smoother, and your team can focus on care instead of chasing payments. We provide end-to-end revenue cycle management (RCM) services that help you maximize hospital reimbursement rates, minimize claim denials, and reduce the time it takes to receive payments.

rcm
Hospital Billing Services

Revolutionizing Hospital Billing Services with Innovative Solutions

Manual systems lead to errors that cause the major reason for claim denial. That’s why for good processes, we prefer smart technology. At M&M Claims Care, we have advanced billing tools and automated systems to simplify everything we do. We are always working to find ways that help us to make your billing processes faster, simpler, and more efficient from automated eligibility checks to real-time claim tracking. We never let technology replace the human touch; that’s why we balance automation with real expertise. So you get the best of both automated systems to submit claims on time and expert medical billers who know what they’re doing.

Benefits of Choosing M&M Claims Care

When you know your hospital’s financial health is in good hands, you get peace of mind. Here’s what you get when you work with us:

reduced denials
boost revenue
better transparency
reduce billing errors
improved cash flow
advanced reporting

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Frequently Asked Questions

Hospital billing services involve managing the entire process of billing and collecting payments for services provided by a hospital. This includes accurate coding, claim preparation, insurance verification, charge capture, claim submission, denial management, and payment posting. For hospital billing services, M&M Claims Care is your best choice which ensures your billing is clean, compliant, and efficient.

Hospital billing services involve managing the entire process of billing and collecting payments for services provided by a hospital. This includes accurate coding, claim preparation, insurance verification, charge capture, claim submission, denial management, and payment posting. For hospital billing services, M&M Claims Care is your best choice which ensures your billing is clean, compliant, and efficient.

Hospital billing services involve managing the entire process of billing and collecting payments for services provided by a hospital. This includes accurate coding, claim preparation, insurance verification, charge capture, claim submission, denial management, and payment posting. For hospital billing services, M&M Claims Care is your best choice which ensures your billing is clean, compliant, and efficient.

At M&M Claims Care, we handle all the behind-the-scenes billing work so your hospital can focus on patient care. From coding to claim submission, follow-up on denied or delayed claims, patient billing, payment management, and detailed reporting, we make sure you get paid faster and more accurately. Our purpose is to provide you with a billing solution that complies with insurance regulations and industry standards and saves you from denied claims.

For healthcare providers, each claim has its own importance. That’s why our experienced team double-checks coding, documentation, and payer requirements before anything goes out. We understand that fewer errors mean fewer denials and faster payments. We also invest in the latest technology that helps to ensure accurate claims submission.

M&M Claims Care is a HIPAA-compliant medical billing company. We follow strict HIPAA guidelines and use secure, encrypted systems to keep all patient and billing data 100% confidential. We also arrange regular training for our staff so your data remains secure all the time.

Each specialty has specific CPT and ICD-10 codes. Hospital billing services also have some unique codes to bill for services like diagnostic tests, surgical procedures, ER visits, outpatient treatments, and more. Some of the common CPT codes include:

99281–99285 – Emergency Department visits, based on complexity

99221–99223 – Initial hospital care (when a patient is first admitted)

99231–99233 – Subsequent hospital care (daily hospital visits)

99238–99239 – Hospital discharge services

36415 – Routine venipuncture (common in labs and diagnostics)

At M&M Claims Care, we make sure the correct codes are used for every case so that your claims are fully optimized for reimbursement and compliant with payer policies.

Credentialing is a very necessary part of the revenue cycle and M&M Claims Care ensures that their providers are properly enrolled and credentialed with all necessary payers including Medicare, Medicaid, and commercial insurance companies. We handle the paperwork, follow-ups, and updates, so your team doesn’t face difficulties. We keep everything on track to avoid delays in payments and prevent claim rejections due to enrollment issues.

We provide unique solutions to providers and our deep expertise, personalized support, and proactive approach make us different from others. We first take the time to understand your hospital’s specific workflows, specialties, and challenges and then design our services that fulfill your needs perfectly. Our experienced team of medical billers and coders monitor trends, track down denials, improve documentation quality, and provide clear reporting so you always know where your revenue stands.

At M&M Claims Care, we’re a dedicated and highly trained team that treats your hospital like our own.

We bring:

  • Years of hands-on hospital billing experience
  • Customized solutions based on your volume, specialties, and systems
  • Proactive claim management to reduce denials and speed up cash flow
  • Real-time communication and detailed performance reports
  • A reputation for going above and beyond, even after hours
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