AMS Solutions provides outsourced medical billing services for healthcare practices that want faster payments, fewer billing headaches, and transparent pricing. Founded by doctors in 1992, our U.S.-based team supports 25+ specialties with flat percentage pricing, no hidden fees, and a free consultation to identify revenue cycle opportunities.
We’ll help you make sure that billing is taken care of with dedicated account representatives. Just one point of contact will be available to take on all your needs, which is the perfect option for practices that already have enough going on day-to-day.
AMS also supports specialty-specific revenue cycle needs, including cardiology medical billing services, dermatology medical billing support, and urgent care billing services for practices that need billing workflows aligned to their patient volume, payer mix, and documentation requirements.
What Is Revenue Cycle Management?
Revenue cycle management (RCM) is the end-to-end financial process that healthcare organizations use to track patient care from initial scheduling through final payment. For medical practices, effective RCM means fewer claim denials, faster reimbursements, and predictable cash flow — without pulling clinical staff away from patient care.
At AMS Solutions, we’ve been managing the complete revenue cycle for physician practices since 1992. Our 100% U.S.-based team handles every step of the billing process, from demographic entry to payment reconciliation, so your practice can focus on delivering care.
AMS Solutions’ End-to-End RCM Process
Claim Submission
Accurate, timely claim submission is the foundation of a healthy revenue cycle. Our billing specialists verify patient demographics, confirm insurance eligibility, and submit clean claims on your behalf. We apply rigorous quality control to catch errors before submission — minimizing the rejections and delays that cost practices real money.
Denial Management
Even clean claims get denied. Our denial management team reviews every rejected claim, identifies the root cause, and files appeals quickly to recover revenue that would otherwise be written off. We track denial patterns across your payer mix and proactively adjust submission practices to reduce future denials.
Payment Posting
Once payments arrive, we post them accurately against open claims and verify that every dollar is deposited correctly into your practice bank account. Our payment posting process eliminates manual reconciliation errors and provides a clear audit trail for your accounting team.
Reporting & Analytics
You can’t improve what you can’t measure. AMS Solutions provides detailed reporting packages covering collections performance, denial rates, A/R aging, and payer-level trends. Our reports give practice administrators and physicians the visibility they need to make informed decisions about their financial health.
Whether you’re a solo practitioner or a multi-physician group, our revenue cycle management services are built to scale with your practice. We work with all major EHR platforms, accept any payer mix, and serve 25+ medical specialties — from cardiology to urgent care.
Ready to improve your collections? Learn more about our medical credentialing services and outsourced medical billing options, or schedule a free consultation to see how AMS Solutions can optimize your revenue cycle.