Medical Lien Management

Hospital & Health Care, 6073 W 44th Ave Ste 204, Norco, California, 80033, United States, 1-10 Employees

Phone Number: 95********

Who is MEDICAL LIEN MANAGEMENT

Medical Lien Management is one of the largest Billing & Collections services company in California. Our philosophy is to provide proficient services to Medical Providers focused on taking...

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Headquarters: 6073 W 44th Ave Ste 204, Norco, California, 80033, United States
Date Founded: 2011
Employees: 1-10
Revenue: $10 Million to $25 Million
Active Tech Stack: See technologies

Industry: Hospital & Health Care

SIC Code: 8741 | NAICS Code: 621111 | Show More

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Frequently Asked Questions Regarding Medical Lien Management

Answer: Medical Lien Management's headquarters are located at 6073 W 44th Ave Ste 204, Norco, California, 80033, United States

Answer: Medical Lien Management is one of the largest Billing & Collections services company in California. Our philosophy is to provide proficient services to Medical Providers focused on taking care of your Revenue Cycle Management (RCM) allowing you to focus on your patients. We provide our clients with unparalleled service, reduce their administrative costs/issues and procure the highest possible return on their billing, follow up and lien litigation if necessary. In this industry, reputation is everything and we have established that we will fight for every last dollar for our clients. We have a total of over 40 years of combined experience representing providers and lien claimants throughout California. If you or your clients are treating or evaluating, on a lien basis or even pursuant to a petition for costs basis, we know how to work within the system and get you paid; whether its through out-of-court collection efforts or the additional litigation that is required before the WCAB. Having experienced, knowledgeable representation is imperative. That is where Medical Lien Management and its partners come into play. With our presence Statewide, we are able to effectively represent our clients with exceptional service and return on their outstanding receivables. We are a full-service billing service provider and have experience doing initial insurance verification through final payment posting including any denial management or appeals necessary. Our automated system allows us to do electronic and paper bill insurance companies, conduct second bill reviews requests and schedule follows up with insurance companies to ensure your bills get paid on time. In addition to measurable reductions in accounts receivable days, other major operational efficiencies can be gained by outsourcing your medical billing. You spend your time delivering vital medical services instead of processing claims, collecting account receivables, and worrying about cash flow.