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Send us 90 days of billing data and get written findings within 5 business days. Physician-founded in 1992. AAPC-certified coders. BAA executed for covered services. Billing and credentialing under one roof. Or call 866-973-2221.
Our physician-founded medical billing company serves medical practices across the United States. Our skilled and specialized staff can help you navigate the ever-changing medical reimbursement landscape. Learn more about our revenue cycle management services.
Our focus on customer service, best-in-class processes, and technology solutions consistently yield a net collection percentage that exceeds the national average. We leave no stone unturned to increase your profitability.
What is outsourced medical billing? Outsourced medical billing is when a healthcare practice hires an external company to manage its revenue cycle — coding, claim submission, denial management, payment posting, and collections — instead of handling billing in-house. AMS Solutions has provided outsourced medical billing and revenue cycle management to U.S. practices since 1992, on a flat, transparent percentage of collections with no upfront fees. AMS Solutions, Inc. has provided outsourced medical billing and revenue cycle management to U.S. practices since 1992, on a flat, transparent percentage of collections with no upfront fees. The first conversation is a free 90-day billing audit of your files, not a brochure statistic.
AMS Solutions, Inc. has been serving medical practices around the US since 1992. We were started by a group of doctors and has grown into servicing a broad range of specialties from coast to coast — including dedicated billing for cardiology, neurology, OB/GYN, and family practice.
Weighing an in-house, outsourced or hybrid billing team? Read How to evaluate a billing partner’s team model.
We provide a comprehensive suite of billing services to an established customer base ranging from small one-physician practices to large group practices, and we’re continuing to take on new partners. We work every angle to minimize denials, increase cash flow, reduce A/R, and maximize your profitability.
How a new medical practice gets ready to bill insurance after the entity is formed: group NPI, provider files, a tiered payer strategy instead of applying everywhere, Medicare, Medicaid and commercial enrollment, EDI/EFT/ERA, and connecting credentialing to scheduling.
Hiring a provider and adding them to your payer contracts are different processes. The eight steps — provider file, NPPES, CAQH, payer map, Medicare reassignment, Medicaid, commercial payers, and tracking past “approved” to a confirmed effective date.
What to do in the first 4 and 48 hours after a medical biller resigns: secure access, snapshot the revenue cycle, keep claims moving, protect money in flight, assign temporary owners, then decide whether to hire, outsource or go hybrid.
Under 10% of A/R over 90 days is strong, 10–15% needs watching, over 20% needs a review. How to calculate it, the nine reasons A/R gets old, and what to ask when the answer is “we’re working it.”
2026 CPT cheat sheets for cardiology, OB/GYN, neurology, and family practice — plus the latest hospital RCM news brief. Built by AAPC-certified coders. Free, no obligation.
5 RCM levers to protect net collections after the One Big Beautiful Bill Act.
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