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Are collections below what you think they should be? Is your current billing system hard for your billing staff to use—and expensive? Is staff turnover too high? Are IT support costs significant? If you have any of these symptoms, we should talk.
Your billing staff and technology must support the specific requirements of each specialty while achieving practice-wide efficiency. Many billing solutions simply cannot handle this complexity. AHS, on the other hand, cut its teeth on complex practices. We understand your unique requirements and have solutions for them.
AHS billing technology links directly to your EMR and other office systems to capture patient demographics, charge information, and more. AHS also provides handheld devices (e.g., Palm) to capture your charge data on site. Where information is on paper (e.g. superbills), AHS workflow optimization gets data entered faster, with fewer errors. For example, updates to insurance coverage automatically update all affected claims. And software automation speeds the end-to-end billing cycle.
You get:
- Reduced Days in A/R—typically 10 to 14 days.
- Increased collections—ten to forty percent—from a streamlined billing process.
- Service to billing intervals measured in hours, not days or weeks.
- Lower billing overhead and lower IT support costs.
If you have an experienced billing staff, call us (908.279.8120) to see how our multi-specialty billing technology will make their life simpler and more efficient. They will appreciate the ease of use, automation of routine tasks, and reminders when follow-ups are required. Both of you will like the increased time available to work on and resolve complex cases and denials. You will appreciate the increase in collections, improved A/R—and costs that fit your unique practice.
If you need your staff to concentrate on patient care or if your staff turnover is high, AHS revenue cycle management services are the answer. Call us (908.279.8120) to see how our multi-specialty RCM services can increase collections, reduce days outstanding in Accounts Receivable, and make your life simpler. We will design complete revenue cycle processes custom-fit to your practice. Of course, you retain control and visibility.
Call us today on 908.279.8120 to learn how we can increase collections the first month we work together. Sign up for our newsletter to learn more about reductions in Accounts Receivable, industry-leading productivity, and improved cash collection.
How does AHS deliver superior results?
– Optimized multi-specialty workflows submit claims electronically the same day a charge is entered and the batch verified. Payments are applied fast: electronically for carriers with automatic reconciliation and, for others, using procedures optimized for each payer.
– Secondary claims—with electronic EOB attached—are filed the same day payments are applied from the primary payer. Denials and other payer responses are automatically queued for A/R team member follow-up. Capitation adjustments are done automatically.
– Full electronic interfaces with all payer organizations instantly upload patient and procedure data, verify eligibility, determine specifics of coverage, submit claims, electronically adjudicate claims, negotiate electronic remittance, and achieve automated posting to line items on the original claim submission. |
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