info@familyworksmbs.com

Chicago IL

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Our Mission & Vision

A mission statement for a medical billing and credentialing service company should reflect the company’s commitment to supporting healthcare providers by streamlining administrative processes, ensuring compliance, and enhancing financial performance. Here’s a sample mission statement that encompasses these aspects:


Mission Statement

“At Family Works MBS our mission is to empower healthcare providers by delivering exceptional medical billing and credentialing services that enhance operational efficiency and financial stability. We are dedicated to simplifying complex billing processes, ensuring accurate claims submissions, and facilitating smooth credentialing, all while upholding the highest standards of compliance and integrity. Our goal is to support healthcare professionals in delivering outstanding patient care by managing the administrative burdens and allowing them to focus on what truly matters – the well-being of their patients.”


Key Elements to Consider:

  1. Empowering Providers: Highlight how the company’s services enable healthcare providers to focus on patient care rather than administrative tasks.
  2. Exceptional Service: Emphasize the commitment to high-quality service, which includes accuracy, compliance, and efficiency.
  3. Operational Efficiency: Mention the aim to improve operational processes through streamlined billing and credentialing.
  4. Financial Stability: Acknowledge the role of billing services in enhancing the financial health of healthcare organizations.
  5. Compliance and Integrity: Reflect the importance of adhering to industry regulations and maintaining ethical standards.
  6. Focus on Patient Care: Reinforce the ultimate goal of supporting healthcare providers in improving patient outcomes.

Feel free to adapt this mission statement to better align with your company’s specific values and goals.

Our end-to-end Medical Billing & Credentialing Services Provides Maximum Reimbursement For Our Clients While Reducing overall Costs. We Just Don’t Monitor Your Account We Actively Manage it.

  1. Daily claims entry

2. Electronic and paper claim submission

3. Dedicated follow-up

4. Claim correction and/or re-submission

4. Government, commercial and private billing

5. Weekly / monthly customized reports

6. Patient statements* (soft collections, up to 3 past due notices)

7. Payment posting / adjustments

8. Denial management

9. Tracking/claims management

10. Managing collections

11. Patient inquires

12. A/R recovery

13. Dedicated Account Manager

14. Credentialing Services

15. Bi-weekly reports regarding Credentialing Status.

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