Get paid in full, and on time, for the care you provide.
Billing shouldn't be a second job. MCB Professionals handles medical coding, billing, credentialing and aging A/R recovery for independent practices, ASCs and hospitals. Your team can spend its time on patients instead of chasing payers.
Underpaid out-of-network claims? We take them to arbitration.
When a plan underpays an out-of-network claim, we handle the full dispute: open negotiation, arbitration under the federal No Surprises Act or New Jersey and New York state law, and follow-up until the award is paid, including batched disputes.
Hammertoe correction (28285)
Provider’s offer chosen in 90% of 167 decisions
Bunion correction with osteotomy (28296)
Provider’s offer chosen in 80% of 75 decisions
Arthroscopic rotator cuff repair (29827)
Provider’s offer chosen in 85% of 311 decisions
Anterior cervical discectomy and fusion (22551)
Provider’s offer chosen in 83% of 651 decisions
Public CMS results for all providers, not MCB Professionals' results and not a guarantee. Disputes closed July–December 2025.
Federal (No Surprises Act)
Open negotiation lasts 30 business days from the plan's initial payment or denial. If there's no agreement, either side has 4 business days to file for IDR. An independent arbitrator then chooses one side's final offer.
New Jersey
For inadvertent, emergency or urgent out-of-network care by New Jersey providers, the state offers binding arbitration through the Department of Banking and Insurance. The arbitrator chooses between the two final offers.
New York
For emergency services and surprise bills under state-regulated plans, New York's Department of Financial Services runs its own independent dispute resolution process.
Built for practices that want to stay independent.
Since 2012 we've supported surgical and multi-specialty practices across several states, including neurosurgery, spine, orthopedics, podiatry and behavioral health. We fit around how you already work and report back clearly on everything we touch.
Solo & group practices
Full-service billing or targeted support for your in-house staff, covering every specialty, payer and state you operate in.
ASCs & hospitals
Facility coding, out-of-network claim strategy and hospital credentialing affiliations, handled by people who've worked in the OR.
Healthcare startups
Payer enrollment, credentialing and a revenue cycle that's set up correctly from day one, plus guidance on state and federal regulations.
Full-cycle support, or just the piece you need.
We don't just monitor your accounts, we actively manage them. Every claim is prepared to be paid correctly the first time and followed until it is.
Medical Coding
Certified coders with experience across all specialties. Accurate, compliant coding that captures the full value of the care you deliver.
- CPT, ICD-10 & HCPCS coding
- Coding audits & documentation feedback
- Performed under a Business Associate Agreement (BAA)
Medical Billing
End-to-end billing built for maximum reimbursement on every in- and out-of-network claim, from charge entry to final payment.
- Claim scrubbing & submission
- Denial management & appeals
- Payment posting & reconciliation
Credentialing
We know each payer's rules and requirements, so provider enrollment and hospital affiliations move quickly and get done right.
- Commercial, Medicare & Medicaid enrollment
- Hospital privileges & affiliations
- Re-credentialing & CAQH upkeep
Aging A/R Recovery
Old receivables are hurting your cash flow. We work them back to payment, whether or not we handle the rest of your billing.
- A/R clean-up projects
- Support for in-house billing teams
- Underpayment identification
Coding & Billing Audits
An independent review of your coding, documentation and claims by certified coders, so you know exactly where revenue is being lost and how to fix it.
- Coding & documentation audits
- Pre-bill & retrospective claim reviews
- Denial & underpayment trends
The numbers we work toward for every practice.
Clean claims, fewer days in A/R and more of what you're owed. These are the goals we set and report against from day one.
Targets are based on our experience across client engagements and are not a guarantee. Actual results vary by specialty, payer mix and starting point.
Trusted by the practices we work with.
Physicians and practice managers on what it's like to hand their revenue cycle to MCB Professionals.
“Yasmen understands the health insurance industry very well, and is proactive and tactical on resolving claims.”
“Yasmen is knowledgeable, professional, and dedicated to helping healthcare providers navigate the complexities of medical billing and insurance claims. I recommend her to any practice looking for dependable support and a thoughtful approach to resolving billing challenges.”
“Yasmen was an excellent Revenue Cycle Lead Manager at Advanced Neurosurgery Associates in 2020, during one of the most challenging periods our practice faced when the COVID-19 pandemic first began. At a time when staffing was limited and there was tremendous uncertainty, Yasmen stepped up and helped the practice.”
“I have known Yasmen for many years and have had the opportunity to see firsthand her dedication and expertise in medical billing and revenue cycle management. She is truly one of the best at what she does.
Yasmen is extremely knowledgeable, dependable, and committed to the practices and providers she works with. She understands the complexities of podiatry billing, insurance reimbursement, denials, collections, and overall revenue cycle operations, and she consistently goes above and beyond to get results.”
“I have known Yasmen since the early years of her career, when she first interned with me. I had the opportunity to watch her develop professionally, and my practice later became her first revenue cycle management account. We went on to work together for more than five years.
Her involvement went well beyond billing. She also assisted with credentialing and helped establish affiliations with multiple surrounding hospitals, strengthening the operational foundation and reach of my practice.”
“I had the opportunity to work with Yasmen during an important period of change in out-of-network reimbursement. Shortly after implementation of the No Surprises Act, Yasmen brought her knowledge of the new dispute resolution process.
One case in particular stands out. Yasmen pursued an older surgical claim through the appropriate dispute resolution process and successfully secured an award of approximately $85,000 for my practice.”
“I had the opportunity to work with Yasmen in 2023 when she conducted a comprehensive medical record and coding audit for my practice. Given the complexity of interventional radiology, vascular surgery, and general surgery, having someone who understands both clinical documentation and the reimbursement implications of coding is extremely important.”
“I highly recommend Yasmen's services to any provider looking for great assistance in medical coding, billing, credentialing, and aging recovery. She is extremely helpful and professional!”
You treat patients.
We handle the revenue cycle.
Free assessment
We review your current billing, denials and A/R to show you where revenue is being lost.
Onboarding
Secure system access, payer enrollment checks and a workflow that fits your practice.
Code & submit
Certified coders prepare clean claims that go out quickly and get paid the first time.
Follow through
Every denial is worked, every underpayment is challenged and every appeal is tracked.
Report
Clear, regular reporting on collections, A/R and trends, so you're never in the dark.
What practices usually ask first.
Do I have to outsource all of my billing?
No. Many clients use us for one piece, such as coding, credentialing or an aging A/R clean-up, while their in-house team handles the rest. We'll recommend whatever makes sense for your practice.
Which specialties do you work with?
Our certified coders have experience across all specialties, with particular depth in surgical specialties such as neurosurgery, spine, orthopedics and podiatry. We also handle facility coding for ASCs and hospitals.
Do you handle out-of-network claims?
Yes. We bill and follow up on both in-network and out-of-network claims, and we can support federal dispute resolution when an out-of-network payment falls short.
Which out-of-network claims qualify for IDR?
Under the federal No Surprises Act, most out-of-network emergency services qualify, along with certain non-emergency services from out-of-network providers at in-network hospitals and surgery centers. New Jersey and New York have their own arbitration processes for plans they regulate. We review each claim and file it in the right forum.
What happens if an IDR deadline is missed?
Federal IDR has strict timelines: 30 business days of open negotiation, then 4 business days to file. A missed deadline usually means the claim can't go to IDR, so we track every date from the day the payment or denial arrives. If a deadline has already passed, we'll tell you plainly which options remain.
Do you handle batched disputes?
Yes. Where the rules allow, we group similar claims against the same plan into one batched dispute, which lowers the fees per claim.
How do you keep patient data secure?
All work follows HIPAA requirements, and patient information is only ever exchanged through secure channels. Please don't send any patient information through this website's contact form.
How do we get started?
Schedule a free consultation. We'll talk through your current setup, look at where revenue is slipping and propose a plan. There's no obligation.
Let's look at your revenue cycle together.
Tell us about your practice and what's slowing down your payments. We'll reply within one business day.
Clinical experience, regulatory depth and a payer-side eye.
Yasmen Eissa founded MCB Professionals and has grown it into a multi-state management services organization. It provides revenue cycle management, out-of-network reimbursement strategy, federal IDR and arbitration support, and practice operations for surgical and multi-specialty practices.
She started her career in the operating room as a certified surgical technician. Since then she has led revenue cycle and practice operations for hospitals and surgical groups. Today she negotiates non-contracted settlements and helps providers work through state and federal regulations.