We Put Your ASC’s Health
And Well-Being First.

about Us

MBSC, Inc. is a boutique medical billing company offering specialized and personalized revenue cycle management, exclusively to California based ASC, and Surgery practices. Providing all the benefits of outsourcing but the feel of an in-house billing department. We specialize in making sure all our providers are provided the utmost attention and customer service. Successful medical billing is more than just data entry and a hope that claims get paid. The health of your revenue cycle requires highly experienced certified coders & billers to ensure your claims are processed timely and correctly.

ASC Focused

We concentrates 100% of our efforts on properly capturing all revenue and maximizing cash flow for surgery centers. It’s all we do.

ASC Certified Billers & Coders

All of our coders and billers are certified, highly experienced, and exclusively focused on surgery centers.

Skilled Accounts Receivable Experts

Your A/R is the life blood of your ASC. Our representatives sole function
is to quickly and successfully increase your center’s profitability.

Our Services

Trusting in MBSC will save you time and money. Providers are finding it more and more difficult to receive reimbursements
from insurance carriers. Our dedicated staff makes sure that you receive consistent, proper reimbursements in a timely manner.

We're here for you and your needs

Accounts Receivable

30/60/90/120 days Aggressive and consistent follow-up on your claims by all means possible.


Insurance appeals up to max level allowed per carrier. Assist patients on their appeals up to max level allowed per carrier.

Full Service
Medical Billing

Medical billing submission, posting, coding, follow-up, appeals, patient statements and monthly a/r reports.

Insurance Verification
and Authorization Services

Properly obtain correct insurance benefits and authorization if necessary in order to ensure proper reimbursement.

Contracting &

Insurance contracting and negotiations.


Protocol Review Review current billing department process. Implement protocols where necessary to improve current billing cycle for optimum reimbursement.

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