Billing Maximizers is a U.S. based medical billing and collections company established in 1999 to help physicians receive maximum reimbursement for claims by receiving fewer denials or delays in payment. We aggressively pursue every claim we file. We file request for reconsiderations and appeals for every claim that is not correctly reimbursed when it was initially filed. Our invoicing structure is unique. It is what separates us from other billing companies. If you do not get paid, we do not get paid. We do not charge you for patient deductibles or co-pays.We're a family owned and operated company, located in Texas. We have the resources to get the job done. We serve several multi-disciplinary practices. We specialize in work injury claims. Many of our clients operate multi-disciplinary clinics which focus on Physical Therapy, Work Hardening, Chronic Pain Management, Chiropractic services, Durable Medical Equipment and Functional Capacity Evaluations.Michelle Turner is the president who has dedicated her time to helping independent medical practices and medical groups achieve outstanding results in collections and revenue cycle management. Having previously worked for several insurance companies in numerous positions Michelle has an insider's knowledge of how insurance companies and adjustors assess claims. Submitting correct, complete medical documentation for claims is extremely important to avoid audits, delayed and denied claims. Our client testimonials and references will speak not only to Michelle's efforts and successes, but of the ability and accomplishments of our entire staff.Billing Maximizers team is proactive in staying on top of ever changing billing industry requirements. We're data experts who help our clients make the most of their accounts receivables in a timely and accurate manner. Our staff understands that prior authorization requests must be submitted correctly the first time to avoid delays in treatment.In our experience most offices do a decent job of getting a clean claim out, but often lack the resources to do effective follow up, which is often the difference between your practice merely getting by or thriving. At Billing Maximizers we set ourselves apart with follow up efforts that get results and make sure our physicians are paid correctly for their hard work. Our clients typically realize an increase of thirty percent or more in accounts receivables. Our staff is thorough, detailed oriented and provides you with one on one service. A member of our staff will personally contact you or a member of your staff via phone or email regarding missing medical documentation that is necessary to complete claims or prior authorizations. We file requests for reconsideration and appeals daily. We keep up with the number of authorized visits, to ensure our customers avoid being "red flagged" for over treatment. We inquire about gaps in dates of service and verify that all billing has been submitted, maximizing your accounts receivables.Your medical practice is about improving the lives and health of your patients. Medical billing and collections is our business. There is no need to write off tens or hundreds of thousands of dollars' worth of unpaid claims. Our goal at Billing Maximizers is to make your practice as profitable as possible. Most of our clients have increased their accounts receivable by 35% to 50% due to drastic reductions of unpaid claims, without substantial increases in patient volume.Our fees are based on a percentage of collections. We want to earn your business and we are extremely competitive without compromising our commitment to high performance. Your success adds to our success.Click on the Contact Us button or call us today at 972-294-1346 to explore how Billing Maximizers can help your practice.