Why use MBC? More revenue. Less bad debt. Better cashflow.

MBC achieves the best billing outcome for hospitals and consultants.
The main benefits of using our services include:
	We will maximise your billing revenue. Testimonial data indicates that your net income, after paying our fees (which are tax deductible) will be up to 25% higher.
	We have an efficient process in place for chasing unpaid invoices, following up on shortfalls and problems with claims. This results in vastly improved cash flow and bad debts are greatly reduced to an average of less than 0.5%.
	The hospital-patient or consultant-patient relationship is kept at a purely medical level, which ensures that the relationship is not tainted in any way with the commercial aspects of their medical condition.
	When a client decides to join us we place them in "Intensive Care". This is the induction phase where we get to understand the particular way that client works, so that the most appropriate Account Manager can be assigned to the account.
	Once an Account Manager is assigned they will be responsible for all aspects of the billing and collection. This means that they get to understand the business of each client, ensuring both continuity and good communication between MBC and our clients.
	Our expertise in both Medical codes, and the nuances of each Insurer as to how the codes should be used, ensures that the billing revenue is maximised for each client.
	Where appropriate, we will negotiate with the Insurers to obtain the maximum revenue for specific procedures/facilities.
	Our expertise in ensuring that all the relevant information is present and correct when raising the invoice means there are no delays due to the Insurer or the self payer accepting the invoice.
	We generally raise your invoice the same day that we receive your billing information. This means that there are no delays in the billing process, which in turn means that we can chase any late payment of the money as soon as possible.
	Once we receive the money from the Insurer or self payer, payments are accurately recorded before sending the money direct to the client or their bank.
	We can produce a variety of management and tax reports and these can be tailored to the requirements of each client.
	Another advantage of using our dedicated billing service is that any disruption in a clients business, such as sickness or holidays, does not affect the all-important billing and payment collection, and therefore continuity in that vital area is assured.