At Midway Billing Point LLC, we handle the complex billing process for healthcare providers, ensuring timely payments from insurance companies and patients. Our team manages coding, claim filing, follow-up, and payment posting with the latest tools and expertise. By outsourcing your billing to us, you can reduce costs, improve cash flow, minimize claim denials, and focus on what truly matters—providing excellent patient care instead of managing accounts and invoices.

At Midway Billing Point LLC, we provide a comprehensive range of billing services to support healthcare providers, including provider enrollment, insurance verification, charge entry, claim submission, payment posting, accounts receivable management, denial management, appeal handling, patient billing, reimbursement tracking, and collections. Our goal is to streamline your billing process and ensure timely and accurate payments.

Absolutely. At Midway Billing Point LLC, we provide healthcare providers with regular reports on billing performance, key metrics, and daily invoicing. Our transparent approach allows you to track the effectiveness of our services and gives you valuable insights to help improve your revenue cycle. We are committed to keeping you informed and ensuring your billing processes are optimized for success.

Yes, at Midway Billing Point LLC, we provide specialized billing services for Medicaid and Medicare patients. We stay up to date with each state’s unique filing rules and regulations, ensuring all forms are filled out correctly and the right codes are used. Our experienced team meticulously monitors each claim to ensure timely payment. If any issues arise, we handle the appeal process, ensuring you recover all owed payments efficiently.