
Medical Billing Services Group (MBSG) provides outsourced medical billing and revenue cycle management for US practices, groups, and facilities. Every service below can stand alone or plug into a full engagement, each reporting against the same KPIs: days in A/R, first-pass claim acceptance, denial rate, and net collection rate.
Prefer to talk first? Contact our team to discuss the right fit.
The service lineup
- Outsourced medical billing: end-to-end billing management under one accountable partner — eligibility through collections follow-up.
- Billing for small practices: right-sized billing support for solo and small practices that cannot justify a full in-house billing staff.
- Medical billing and coding: coding and billing in a single workflow, so documentation problems are caught before claims go out.
- Revenue cycle management: full-cycle oversight from scheduling to final payment, with reporting you can act on.
- Medical coding services: coding reviews aligned to current CPT/HCPCS, ICD-10-CM, and NCCI edit logic.
- Medical billing audit: an independent review of your claims, denials, and A/R that surfaces revenue you may be leaving behind.
- Collections and A/R follow-up: disciplined payer A/R follow-up and lawful patient-balance workflows — never implying licensed debt-collection services.
- Credentialing and payer enrollment: provider enrollment and credentialing handled so claims stop denying for administrative reasons.
- Eligibility verification and prior authorization: coverage checks and authorizations secured before the visit, when they prevent the most denials.
- Denial management: root-cause analysis and corrective action on denials, not resubmission alone.
- Clearinghouse services: claim scrubbing and electronic submission through established clearinghouse connections.
- Medical billing consulting: expert guidance for practices that keep billing in-house but want their process reviewed and improved.
Regulatory source note: coding references reflect current CMS code sets — the CMS NCCI Medicare Policy Manual (https://www.cms.gov/medicare/coding-billing/national-correct-coding-initiative-ncci-edits/medicare-ncci-policy-manual) and CMS ICD-10-CM, FY2027 codes effective October 1, 2026 (https://www.cms.gov/medicare/coding-billing/icd-10-codes); last reviewed 2026-10-07. General educational information, not legal advice or a guarantee of reimbursement. Requirements vary by payer, plan, setting, and date of service.
How the services work together
Most engagements start with a billing audit to establish a baseline, then add the services the audit points to — for example, collections and denial management for weak follow-up, or full outsourced billing under revenue cycle management for a practice starting fresh. Onboarding responsibilities are documented in writing before the first claim goes out. See how pricing works.
FAQs
Can I hire MBSG for one service instead of full billing?
Yes — e.g., coding support or denial management while you keep the rest in-house. Contact us to scope it.
Do these services work with my EHR or practice management system?
Onboarding includes integration with your existing systems; tell us what you use when you contact us or request an audit and we will confirm fit during scoping.
Is there a contract term or minimum?
Engagement terms are documented in writing before work begins, alongside the fee basis. Ask for the specifics on your introductory call.
Where do I start if I am not sure what I need?
Start with the free billing audit. It benchmarks your claims, denials, and A/R against standard KPIs and shows which services would move the needle.
Ready to build your billing plan?
Get a Free Billing Audit or contact MBSG — we will recommend only the services your data says you need.