AMS has over 30 years of experience negotiating with insurance companies, appealing claim denials, and following up with guarantors. We keep track of all A/R, analyze opportunities carefully, and strategically follow-up. Three decades of specialized experience have generated a suite of tools, processes, and best practices that we use every day to increase cashflow and keep A/R at a minimum for your practice. We are confident that we will provide excellent medical billing collection services to your healthcare business.
Medical billing companies are very useful for medical providers because they can help to collect unpaid hospital bills. If a patient’s insurance refuses to pay, the patient is responsible for paying the bill themselves and if they fail to do so- often invoices go into collections.Â
Billing services provide a valuable service by contacting patients and reminding them of their overdue payments, which in turn increases success rates with collecting these payments.
We have the experience you need to get you paid correctly and quickly, so you can focus on patient care.
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Patient accounts going to collections is a problem that no one wants to deal with. For the medical industry, it can lead to serious consequences and financial losses. One way to avoid this is by implementing a system of collecting payments before the service is rendered.
The first step in preventing collections is by installing an automated payment system. This will make it easier for patients to pay their bills and for doctors’ offices to collect payments at all times.
Another option would be for doctors’ offices to offer discounts for those who pay in full upfront. This will not only save on financial losses but also increase the number of patients that are able to afford health care services.
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Patient accounts going to collections is a problem that no one wants to deal with. For the medical industry, it can lead to serious consequences and financial losses. One way to avoid this is by implementing a system of collecting payments before the service is rendered.
The first step in preventing collections is by installing an automated payment system. This will make it easier for patients to pay their bills and for doctors’ offices to collect payments at all times.
Another option would be for doctors’ offices to offer discounts for those who pay in full upfront. This will not only save on financial losses but also increase the number of patients that are able to afford health care services.
We just need some info about your practice and we'll prepare a personalized demo to show how we can help lighten the burden of medical billing and credentialing for your practice.
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