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Gain a better understanding of the Marrick process for
providers, attorneys and patients below.
providers, attorneys and patients below.
Medical Provider Process
Request >
A request for medical care is submitted to Marrick.
Authorization >
Authorization is sent to the appropriate medical provider.
Scheduling >
Marrick assists the patient with scheduling their first appointment.
Recording >
Bills, medical records, and all referrals are submitted to Marrick.
Payment >
Marrick issues timely payment after each DOS to purchase the account receivable while ensuring patient continues with care.
Conclusion of Treatment >
At the conclusion of treatment, Marrick confirms all dates of service with provider before closing an account.
Attorney Process
Request >
A request for funding care is submitted to Marrick.
Authorization >
Marrick gathers any additional information needed to authorize.
Appointment >
Attorney is notified of authorization and appointment date.
Referrals >
Treatment plan and all referrals sent to attorney throughout care, and are available on our website.
Confirmation >
Upon request for final balance, Marrick confirms billed charges with all providers.
Closing the Deal >
Marrick sends final balance, along with all billing and records to attorney.
Patient Process
Request >
A request for funding care is submitted to Marrick.
Compile >
Marrick gathers any additional information needed to authorize.
Authorization >
Medical treatment is authorized to an in-network provider.
Scheduling >
Provider or Marrick will assist patient with scheduling appointments.
Contact Marrick >
Marrick works with all parties to help patient receive prescribed care.
Following Up >
Marrick ensures the patient is not sent any medical bills.