Florida Medical Reimbursement Services

Image - Service Providers

Image - Software ScreenshotsTurning Insurance Denials
Into Dollars...


As a physician, you understand the importance of getting paid for the patients you have seen and understand that a failure to do so is an eventual failure of your practice.

Medical Billing

Take away the aggravation and stress of filing claims, which will allow you more time to concentrate on growing your business. Join the thousands of practices that are outsourcing their claims processing.

Florida Medical Reimbursement Services provides a HIPPA compliant, "Full Management" package which includes:

  • Initial setup of practice information
  • Enrolling with clearinghouse for electronic data transfer
  • Filing all primary insurance claims - manually or electronic
  • Filing all secondary claims that are not automatic crossover or Medigap
  • Billing of patients for any remaining balances due
  • Posting all payments from insurance companies or patients
  • Taking away your inconvenience answering patient billing questions - All invoices have OUR phone number and patients are directed to call US, not you.
  • Provide reporting to enable you to better manage your practice, including
  • Statement of Charges
  • Statement of Collections
  • Receipt Analysis
  • Adjustment Analysis
  • Accounts Receivable Aging, both Insurance and Patient
  • Any Additional Customized Reporting You Require
  • On-line access to your patient accounts
  • Annual Fee Review

Our Fees Are Based On The Money We Collect For You!
We work with physicians in most all areas of medicine as well as with chiropractors. We can take your present rejects and resubmit them properly to help you recover the money you are due.

Benefits to YouIt is most important to note that unlike a billing clerk who is on your payroll, being paid whether your claims are paid or not, Florida Medical Reimbursement Services gets paid ONLY AFTER you are paid. Our fees are based on CLAIMS PAID, not claims submitted. This gives us a vested interest in your success, and means that generally we do what we do right, the first time!

The paycheck your billing clerk will receive next Friday will go out, regardless of what you have received in paid claims.

To receive additional information and allow us to show you how we can streamline your business and turn insurance denials into dollars in your bank account, please call 352-237-7646, fax your request to 352-291-0361 or to e-mail your request Click Here