Claims Processing & Payment Services

One contact for payments and collections!

  • Payor payment obligations are met as soon as MNS receives payment.
  • MNS bills daily—EFT/ERA to one entity.
  • MNS ensures that claims are in the requested format required by the payor.
  • MNS verifies claims are clean prior to submission to payor.
  • MNS handles all provider concerns and issues with billing and payment.
  • MNS’ proprietary software connects care coordination data and billing information to ensure accuracy.

Our billing teams touch more than 1,000 unique claims per day achieving extraordinary levels of accuracy.

Payor Gateway

If you are a contracted payor using our management portal, click the button below to enter the gateway.

If you are a contracted payor and you would like to use our management gateway, please contact

If you are not a contracted payor and not yet using our management gateway, but would like to learn more about our services, please contact