Patient Statements & Calls

MedAxis MBS helps healthcare practices simplify patient billing communication through clear statements, professional follow up calls, and organized balance management. We help patients better understand their financial responsibilities while supporting timely payments and a smoother billing experience.

Simplifying Patient Billing Communication

Unclear statements, unanswered billing questions, and overdue balances can create frustration for patients and additional work for your administrative team. Effective communication is essential to helping patients understand their financial obligations and resolve outstanding balances.

MedAxis MBS supports patient statement preparation, billing inquiries, payment reminders, and follow up calls to make the billing process easier to navigate.

Our approach emphasizes clear communication, respectful interactions, and accurate account information, helping your practice maintain positive patient relationships while managing collections more effectively.

Clear communication. Better understanding. Smoother payments.

Medical Statement

Why Outsource Patient Statements & Calls?

Managing patient balances requires consistent communication, accurate account information, and professional follow up. MedAxis MBS helps healthcare practices handle these responsibilities while reducing pressure on in house staff.

Clear Patient Statements

Present outstanding balances and payment information in an organized, easy to understand format.

Professional Follow Up Calls

Communicate with patients about outstanding balances through courteous and professional billing calls.

Improved Payment Collections

Encourage timely payments through consistent statements, reminders, and appropriate follow up.

Fewer Billing Confusions

Help clarify account balances, payment records, and patient financial responsibilities.

Reduced Staff Workload

Allow your front office team to focus on patient scheduling and daily practice operations.

Better Patient Relationships

Support respectful financial conversations that promote transparency and a more positive billing experience.

Patient Statement

Patient Communication That Makes a Difference

Patient billing requires accuracy, empathy, and consistent follow up. MedAxis MBS helps practices manage financial communication professionally while keeping patient account information organized and up to date.

  • Statement Management: Prepare and coordinate patient statements reflecting documented account balances.

  • Payment Reminder Calls: Follow up on outstanding balances using professional and respectful communication.

  • Billing Inquiry Support: Help address patient questions about statements, payments, and account details.

  • Balance Verification: Review account information to help ensure communications reflect accurate outstanding amounts.

  • Payment Coordination: Explain available payment methods and direct patients through the practice’s established payment process.

  • Communication Documentation: Maintain appropriate records of billing interactions and follow up activity.

Our goal is to help your practice improve collection workflows without compromising the patient experience.

Our Patient Billing Communication Process

Our structured approach helps ensure patient balances are communicated clearly, inquiries are handled professionally, and follow up activities are documented consistently.

Account Review

Review patient account records, posted payments, adjustments, and outstanding balances before initiating communication.

Statement Preparation

Prepare clear billing statements that outline the balance due and relevant payment information.

Statement Delivery

Coordinate statement distribution using the practice’s approved communication methods.

Patient Follow Up Calls

Contact patients regarding outstanding balances and provide appropriate billing information.

Inquiry & Payment Coordination

Help address billing questions, clarify account details, and guide patients toward available payment options.

Follow Up & Account Updates

Document communication outcomes and update follow up records to support ongoing account management.

More Services

Coding

Medical Coding

ICD-10 and CPT coding checked before the claim goes out.

Medical Credentialing

Credentialing

Payer enrollment and re-credentialing, included at no extra cost.

Old AR recovery

Old AR recovery

One-time cleanup projects for claims your last biller left behind.