Medical Billing

You care for the patient in the room, we take care of everything outside of the room.

Medical professionals all across the U.S face similar challenges. With decreasing reimbursements and increasing denial rates, medical care givers are seeing a serious impact on their bottom line.

To meet these challenges, you need a partner who understands the complexities of healthcare management. Since 2001, Break Bread Billing has been providing medical billing services to physicians and healthcare facilities across the country. Our specialized medical billing service is focused on helping physicians not only get paid more, but get paid faster.

BreakBread Billing’s Medical Billing knowledge base and practice management approach maximizes the reimbursement process and streamlines practice operations. You will see an improvement in day to day collections and cash flow, while gaining increased insight into practice performance.

Collections

The overall goal of the AR management is to achieve the shortest collection period as possible. Accounts receivables, also known as patient accounts, refers to revenues generated but not yet collected. To ensure cash flow is sufficient for effective management, the medical office has the responsibility to maximize its revenue potential.

Payment Posting

Payment posting involves posting and deposit functions and reconciling posting activities with deposits. Although it seems simple enough, this is an extremely fundamental feature of the revenue cycle. The payment posting process effects many other functions of the medical office and can have a major impact on patient satisfaction, efficiency, and overall financial performance.

Analyze Your Revenue Cycle

Once payments are posted to patient accounts, this presents an opportunity to analyze your medical office revenue cycle for opportunities for improvement. An effective analysis should assist you in maximizing your revenue cycle by increasing profitability as well as improve accounts receivable days.