Revenue Cycle Consulting
Senior RCM operators and healthcare attorneys audit your AR, denial mix, payer contracts, and workflows, then deliver a written 10-day roadmap with the exact revenue at stake.
Learn moreFor over 25 years, MAS has been a full-service, attorney driven revenue cycle partner to U.S. healthcare providers, letting them focus on patient care while we focus on maximizing reimbursement.
Serving hospitals, health systems, physician groups & specialty practices across the U.S.
From the first eligibility check to the final dollar collected, MAS plugs into your workflow exactly where you need help, or runs the whole cycle for you.
Senior RCM operators and healthcare attorneys audit your AR, denial mix, payer contracts, and workflows, then deliver a written 10-day roadmap with the exact revenue at stake.
Learn moreAggressive follow-up on Medicare, Medicaid, and commercial denials, backed by in-house attorneys who escalate complex disputes to appeal, arbitration, or litigation when payers stall.
Learn moreFull or partial-function back-office support across eligibility, billing, follow-up, denials, and payment posting, staffed by U.S. recovery specialists who plug into your existing systems with no rip-and-replace.
Learn moreAttorney-supported recovery for MVA, PIP, premises liability, and third-party negligence. Provider liens filed and enforced, settlements monitored, payment secured directly from carriers or counsel.
Learn moreWorkers' comp recovery in all 50 states, with fee-schedule mastery, carrier-specific filing protocols, EOR navigation, and attorneys ready to compel payment when reimbursement is delayed or denied.
Learn morePatient-balance resolution that protects your brand, with empathetic recovery specialists, financial-assistance screening, and compliance with HIPAA, FDCPA, TCPA, and FCRA on every interaction.
Learn moreLegacy and acquired receivables, JV servicing arrangements, distressed portfolio recovery, and asset-management partnerships. We turn aged A/R into liquidity and absorb the operational and compliance burden.
Learn moreEnd-to-end Letter of Protection servicing and medical-lien administration for patients with personal injury claims. Powered by Avon Contract Automation, our patent-pending platform.
Learn morePre-litigation escalation, No Surprises Act disputes, ERISA appeals, payor audit defense, and provider lien enforcement, all attorney-led for reimbursement disputes that need teeth.
Learn moreAccurate coding is the foundation of every clean claim. Our certified professionals bring expertise across ICD-10-CM, CPT, HCPCS, and payer-specific guidelines in multiple specialties, reducing denials, protecting compliance, and accelerating cash flow.
MAS combines operational expertise, advanced technology, data analytics, and legal strategy to deliver comprehensive reimbursement and accounts receivable solutions for hospitals, physician groups, rehabilitation facilities, laboratories, behavioral health providers, and healthcare systems nationwide. From front-end consulting and denial resolution to legally intensive recovery matters and self-pay collections, one accountable partner.
Read our storyThree forces drive every MAS engagement, and they lead to five outcomes that show up on your P&L and in your patients' experience.
Reinvent the parts of your revenue cycle that have become liabilities: contracts, workflows, escalation paths, the way your team and ours operate together.
Tune what already works. Surface revenue leakage, fix denials at the root cause, and lift collections without disrupting the team you already have.
Bring legal-grade thinking, not just billing-cycle thinking. Attorneys on staff turn the hard cases, like recoupments, TPL, and complex disputes, into recovered dollars.
Five outcomes delivered to your organization
MAS integrates experienced healthcare attorneys directly into its operational framework. Revenue cycle professionals, legal specialists, analysts, and compliance personnel work together to resolve disputes others walk away from, all while maintaining strict HIPAA, FDCPA, TCPA, and FCRA compliance.
A clear engagement model. From handshake to first recovered dollar in weeks, with senior leadership in the room every step.
A senior attorney audits your AR aging, denial mix, payer contracts, and front-end gaps. We deliver a written plan in 10 business days.
You pick the scope: a single backlog, a specialty silo, or full EBO. Pricing is contingency or fixed, never both. No long lock-ins.
Our specialists work inside your system of record. Tough denials route to in-house attorneys. You see daily progress, not quarterly slides.
Custom reports, monthly executive readouts, and root-cause feedback to your front-end teams so the same denial doesn't happen twice.
Our in-house software integrates with most hospital and provider systems, with no rip-and-replace and no double entry. Every call, every payment, every workflow is built around HIPAA, FDCPA, PHI, and PCI standards, with fully customized reports so you see exactly what matters to your team.
MAS is run by a multidisciplinary team of revenue cycle professionals, healthcare attorneys, analysts, and compliance specialists, all under one roof. When you call, you talk to someone who's worked thousands of claims like yours.
Everything providers ask before they bring MAS in. Don't see yours? We're one call away.
Request a ConsultationMAS is a full-service, attorney driven revenue cycle management company. We recover aged AR, resolve denials and managed care disputes, handle specialty lines like workers' compensation and third-party liability, and run extended business office operations for healthcare providers across the United States.
We integrate healthcare attorneys directly into operations. Complex denials, recoupments, and disputes that other vendors write off get escalated to in-house legal, not added to a queue.
No. Our in-house software integrates with most hospital and provider systems, with no rip-and-replace and no double entry.
100% U.S.-based, worked from our Miami, FL headquarters. No offshoring.
Contingency or fixed, never both, and never a long lock-in. You set the scope.
A senior attorney audits your AR aging, denial mix, and payer contracts, then delivers a written plan in 10 business days.
Tell us about your top denial categories, AR aging, or backlog. A senior attorney will get back to you within one business day.