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Whether you currently outsource your medical billing or are considering doing so, AHS Revenue Cycle Management services must be considered. Our clients routinely see ten to forty percent increases in collections and ten to fourteen day reductions in Days Outstanding in Accounts Receivable.
AHS handles all of the “back office” functions. We enter claims, apply payer edits, monitor for compliance, submit claims to all payers, post payments and denials, submit secondary claims automatically including attachments, resolve denials, and manage all A/R functions.
You can send charges via paper document (superbill), scan and electronically send documents, use a PDA to capture and download the information through a sync station, or use a workstation to enter the charges at the site of service. You can also download charges from your electronic medical record (EMR) system or from any hospital system (e.g., a hospital registration system (ADT), radiology information system, etc.) with an HL7 interface.
AHS staff is highly trained, certificated, and ready to meet your specific needs. We know that each hospital and each specialty within it has unique requirements. These are reflected in our personalized service. At the same time, our optimized and fully compliant workflow assures rapid and efficient processing of your claims, meaning you receive all of the reimbursements to which you are entitled—and in a timely manner.
A full suite of AHS reports and analysis is available online, on your schedule.
Call us today on 908.279.8120 for a for a free net collections analysis: you will be surprised at the results.
See how we can deliver bottom-line results for your hospital-based specialty. Click here for more details.
Radiology billing
Cardiology billing
Anesthesia billing
Neonatology billing
Hospitalist billing
Internal Medicine billing
Multi-specialty billing
Other specialty billing
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