Maximizing Your Medical Billing Collections

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.

Insurance and Guarantor Follow-Up
Our account representatives work hard to ensure claims are received, overdue payments are recovered, denied claims are followed, and claims that are kept pending for information are addressed. As a result, our clients enjoy reduced time to payment for outstanding accounts, helping them to maintain a healthy cash flow and financial stability.
Appeal and Denial Management
Failing to adequately work claims denials translates to lost revenue for your medical practice. Our account representatives expertly research reasons for denials, collect necessary documentation, and submit appeals that maximize your reimbursement. Our appeals services are backed by state of the art strategies that have developed out of a long history of data collection that helps us optimize our approach to both standard and exceptional denial cases.
Credit Balance Resolution
Credit balances arise due to incorrect adjustments, erroneous credits, improper use of procedure / debit codes, duplicate payments, and overpayments. By law, credit balances must be resolved, and failure to do so in a timely manner can keep your credits accumulating, making your practice liable for fines. When payment is posted, we carefully analyze the charge amount and payment distribution, report credit balances to both the provider and the payer, and resolve credit balance accounts in a timely manner.
Doctor working with digital tablet and laptop computer with smart phone in medical workspace office and video conferance as concept
in network vs out of network insurance
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what we offer

Our Services

Billing

Accurate and timely claim submissions that minimize denials
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Collections

Dedicated professionals that increase cash flow and reduce A/R 
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Credentialing

Consistent maintenance to confirm compliance 
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Monitoring

Precise services that monitor and drive results 
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Our medical billing collections agency has the experience you need to get you paid correctly and quickly, so you can focus on patient care.