Healthcare Medical Billing Solutions, llc

At HMBS, We Get You Paid

Let us clean up your a/r

∙ Credentialing

∙ Accounts Receivable

Clean-Up & Collections

∙ Medical Billing Audits

∙ Accounts Receivable

Review

∙ Contracting

Get a Quote

Call Now 844.469.4936

maximize your reimbursements

With reimbursements steadily going down, our passion is working with you to locate, find, and capture revenue that should have been caught the first time around. As a result, we educate clients on how to properly file claims in compliance, maximizing their reimbursement and assist with office workflow analysis.

How It Works

We review your A/R for unclaimed monies left on the table
We then report our findings back to the provider with percentage charged based on payor mix
You then allow us to sign-in to your system
We diligently work your A/R
After locating old A/R money, provider gets paid

WE DON'T GET PAID UNLESS YOU GET PAID

OUR TEAM

Over 60 years of experience comes together to recover reimbursements that you may not know were owed to you. We also assist you with best practices and compliance.

What We Do

01 A/R REVIEW

02 AUDIT

03 A/R CLEAN-UP

04 CONTRACTING

05 CREDENTIALING

jason sirny, crna

"Working with Bonnie and Dori was very easy and they were able to recover a vast amount of A/R from our past. Our clients loved speaking with them as well, as they were always readily available for communication to find the best solution to their questions. HMBS Billing would be an asset to any company that needs a billing solution.

Mid-State Anesthesia - Macon, GA

Just as much as you want to maximize your reimbursements, we want to help you and your practice get paid. Give us a call or fill out the form below and allow us to show you what so many others have experienced TODAY. - Great Customer Service & Results.

Get A Quote

info.hmbs@northstate.net | Tel: 844.469.4936

Let us clean up your a/r

∙ Credentialing

∙ Accounts Receivable

Clean-Up & Collections

∙ Medical Billing Audits

∙ Accounts Receivable

Review

∙ Contracting

Call Now 844.469.4936

maximize your reimbursements

How It Works

We review your A/R for unclaimed monies left on the table

We then report our findings back to the provider with percentage charged based on payor mix

You then allow us to sign-in to your system

We diligently work your A/R

After locating old A/R money, provider gets paid

WE DON'T GET PAID UNLESS YOU GET PAID

OUR TEAM

What We Do

01

A/R REVIEW

02

AUDIT

03

A/R CLEAN-UP

04

CONTRACTING

05

CREDENTIALING

jason sirny, crna

Just as much as you want to maximize your reimbursements, we want to help you and your practice get paid. Give us a call or fill out the form below and allow us to show you what so many others have experienced TODAY. - Great Customer Service & Results.

Get A Quote

Our Company

Head Office

Operating Hours

Let us clean up your a/r

∙ Credentialing

​

∙ Accounts Receivable

Clean-Up & Collections

​

∙ Medical Billing Audits

​

∙ Accounts Receivable

Review

​

∙ Contracting

Call Now 844.469.4936

maximize your reimbursements

How It Works

We review your A/R for unclaimed monies left on the table

We then report our findings back to the provider with percentage charged based on payor mix

You then allow us to sign-in to your system

We diligently work your A/R

After locating old A/R money, provider gets paid

​​

WE DON'T GET PAID UNLESS YOU GET PAID​

​

OUR TEAM

What We Do

01

A/R REVIEW

02

AUDIT

03

A/R CLEAN-UP

04

CONTRACTING

05

CREDENTIALING

jason sirny, crna

Just as much as you want to maximize your reimbursements, we want to help you and your practice get paid. Give us a call or fill out the form below and allow us to show you what so many others have experienced TODAY. - Great Customer Service & Results.

Get A Quote

Our Company

Head Office

Operating Hours

WE DON'T GET PAID UNLESS YOU GET PAID