Mission Statement

“We build trust with all of our clients by providing them with years of experience and with a smoother and more effective approach in placing their patients´ past-due medical accounts with our professional assigned collection agencies´ and attorney teams´ nationwide to get the job done.”

Larry Higgins
President / CEO
MD Medical Solutions, Inc.

MD Medical Solutions, Inc.

133 West Market Street
Suite 215
Indianapolis, IN 46204

Bus: 317-227-7551
Fax: 317-570-2737

Email: mdmsinc@att.net

MEDICAL BILLING

PATIENT-FRIENDLY MEDICAL BILLING SOLUTIONS

Through our alignment with the Healthcare Financial Management Association (HFMA) and the AHA patient-friendly billing initiative, our network partners utilize advanced statement reengineering to maximize patient understanding. We pass our wholesale cost savings directly to you while optimizing your cash flow through five core advantages:

  • Lower Costs: We drastically reduce your overall collection expenses. Sending informative action letters with each statement costs a fraction of standard collection agency contingency fees.
  • Greater Efficiency: Delinquent accounts are identified rapidly. Statements are printed and mailed within 24 hours of receiving your live data file.
  • Greater Effectiveness: Early intervention works. Implementing our billing solutions at the start of your A/R cycle reduces the number of accounts requiring third-party collections or legal escalation by 30%.
  • Greater Proactive Outreach: Five days after mailing, our team places courteous courtesy calls to patients to confirm receipt and address immediate questions.
  • Streamlined Online Payments: MD Medical Solutions, Inc. (MDMS, INC.) partners with a premier national processor to offer a secure, seamless online payment portal. With no sign-up fees and low transaction rates, our digital center and lockbox services accelerate deposits while reducing staff administrative burdens.

FLEXIBLE PAYMENT OPTIONS FOR FASTER RECOVERY

Our nationwide network of collection agencies and legal teams utilizes the secure Patients E-Z Payment System. We drive faster recovery by accommodating how patients want to pay, accepting credit cards, money orders, checks by mail, and compliant phone payments via Electronic Fund Transfers (EFT) with recorded voice authorization.

For payment transparency, phone and online transactions receive a confirmation call-back within 24 hours. Patients on structured weekly, bi-weekly, or monthly payment plans enjoy automated, hassle-free deductions from their checking or debit accounts.

Optimize your revenue cycle today. Contact our professional business network at: 1-800-810-3191 (Ext: 1) Thank you.