Transparency
You always know exactly what we're doing, why, and what results to expect. No hidden fees, no surprises - just clear reporting and honest conversations.
MMBS exists to help independent medical practices recover more revenue, fight fewer denials, and build a billing operation they can actually trust.
Providers lose revenue because the billing system around them was never built for accountability. We started MMBS to change that.
Our team combines specialty-specific billing knowledge, denial management expertise, and hands-on operational support so practices can stop guessing where money is leaking and start collecting what they earned.
Everything we do is driven by a commitment to transparency, accuracy, and getting providers every dollar they are entitled to earn.
You always know exactly what we're doing, why, and what results to expect. No hidden fees, no surprises - just clear reporting and honest conversations.
We maintain a 98.2% clean claim rate because we get it right the first time. Precise coding, thorough documentation review, and rigorous QA on every claim submitted.
We're not a vendor - we're an extension of your team. Every practice gets a dedicated account manager who learns your workflows, communicates proactively, and advocates for your revenue.
We measure success by your bottom line. Average clients see a 30% increase in net collections within 6 months. We track every metric, and we're accountable to the numbers - not just activity.
Certified coders and billing experts dedicated to maximizing your revenue recovery across every specialty.
Chief Revenue Officer
Cardiology & Internal Medicine
Lead Billing Specialist
Orthopedics & Surgery
Denial Management Lead
Neurology & Psychiatry
Compliance Officer
Family Medicine & Pediatrics
What practice owners ask us most before getting started.
We assign coders who specialize in your exact medical specialty. A cardiology practice doesn’t get a generalist. They get someone who knows the difference between a 93306 and a 93312 and why it matters to Blue Cross. That specialty-specific focus is why our clean claim rate sits at 98.2%.
Our team includes over 40 certified coders, billing specialists, denial management experts, and account managers. Every practice gets a named account manager, not a call center, not a ticket queue. You’ll know your person by name within the first week.
Yes. Our coding team holds CPC, CCS, and specialty-specific certifications through AAPC and AHIMA. We also require annual continuing education and internal audits to keep accuracy rates high. Credentials matter, but so does knowing how payers actually behave. That comes from experience.
No. We work with solo providers, small groups, and multi-location practices with 50+ physicians. Our pricing and service model scales based on your volume, so a two-provider family medicine clinic gets the same quality of service as a 20-provider surgical group. About 60% of our clients have 1 to 5 providers.
Week one, we do a full review of your current billing workflow, payer mix, and denial history. Week two, we map your processes into our system and begin parallel billing alongside your existing operation. By week three, we’re handling live claims. Week four, you get your first full performance report. We don’t flip a switch on day one. A clean transition protects your revenue.
Yes. We do not require long-term contracts. If the numbers don’t improve, you can walk away with 30 days’ notice. We’re confident enough in what we do that we don’t need a contract to keep you. That said, fewer than 5% of practices leave after the first year.
Join 500+ practices that have reclaimed their revenue. Let us audit your current billing process and show you exactly where you're losing money - for free.
Schedule Free Audit