With this option, A.M.S. provides all billing and follow-up services on your Accounts Receivable effective on a certain start date.
This service includes daily balancing, monthly reporting, electronic filing of claims, insurance follow-up, patient due statements and all other aspects needed to collect money due you.
*FOLLOW-UP AND COLLECTION REFERRAL
With this option,
A.M.S. reviews your outstanding Accounts
Receivable for any rebillings, special handling, etc., and advises you
what is needed to get your claim paid. In the event all billings to insurance
and patients are ignored, a Collection Agency referral can be established
to an outside firm to collect money for services provided to your patient.
*CONSULTING
With this option, A.M.S. can advise you what is needed to improve your specific specialty and increase your cash flow. We will review the office denials and payment EOB's for coding errors, changes that may be needed. Review your encounter forms, new patient forms, advance notice for insurance.
*SPECIALTY SERVICES
Office Survey with
Written Report
Hospital Billing Audits (Are you getting paid for everything?)
CPT/ICD9 Verification for Current Year
CPT Fee Review (Do you know the allowables by insurance?)