GMM Patient Financial Services

Patient Financial Services

Claim Generation & Submission

Claims submitted to GMM through web-based encrypted scanning system are input and submitted to insurances upon receipt of all information. GMM provides AAPC Certified coders and registered health information Technologists for coding and coding oversight.


Medical claims processing is done at GMM electronically through a HIPPA compliant clearinghouse on all payers who accept electronic claims.


Follow Up

GMM has developed a reputation for aggressively following up on claims that are not paid in a timely manner by insurance companies.


Payment Posting

GMM will post payments and insurance responses from EOB's. EOB's can be sent to your office and scanned to GMM or sent to GMM. Checks will be electronically deposited into your account.


Claims Adjustment

Network adjustments are taken as insurance payments are posted. GMM will audit any adjustments requested on EOBs to ensure only participating network adjustments are taken.


Denial Management / Appeals

Appeals for claim denials are managed by GMM in a timely manner.


Balance Billing

When notified by a patient that secondary and tertiary insurances are in effect, GMM will bill those entities prior to balance billing to the patient. Monthly statements will be presented.


Collection Proceeding as Needed

GMM is a licensed collections agency.


Claim Resolution

GMM will continue to work with a claim until it is closed.



AC Incorporated

Created by AC Incorporated