Medical Billing Services, Better Finances for Your Practice
American MedBill Solutions is one of the top medical billing service providers, and it also includes the goal of providing dependable, efficient, and affordable service to get the maximum payment to your practice. We are a team of professional certified billers and coders who provide all the services to revenue cycle management billing services with high accuracy and result orientation.
Our medical billing consulting group identifies the intermediate and short-term solutions for effective billing and the improvement needed in technology and staff competency. Every practice is set for growth through consultancy solutions as medical billing is enhanced. These reasons make it important to choose American MedBill Solutions as your ideal partner in providing efficient, reliable, and affordable medical billing services.
Why Choose American MedBill Solutions For Medical Billing Services?
Latest Tools for Billing and Coding
At American MedBill Solutions, modern techniques in medical billing techniques help us effectively and efficiently. The medical billing processes take less time because they are directly linked to the electronic health records (EHR) and working process.
Well Organized Management
We believe in providing each healthcare provider with a dedicated account manager for billing. Our expert medical billers ensure the resolution of all billing issues promptly and efficiently. They are confident in delivering effective solutions tailored to your needs.
Customized Billing Reports
We define key parameters like date ranges, services, and payment details to create customized billing reports. We collect and process data from our billing system according to these parameters. We then generate and customize the reports using reporting tools, adding visualizations and formatting for clarity.
Reasonable Solutions
We provide clear pricing to prevent confusion and ensure patients understand their costs. We use advanced billing software to reduce errors and streamline claims processing. We offer flexible payment plans and financial counseling to accommodate different financial needs, making healthcare more accessible and manageable for everyone.
Healthcare Support
We provide comprehensive healthcare support to help individuals manage their health and well-being. Our services include medical care, counseling, and administrative assistance, all tailored to ensure effective treatment. Our goal is to improve patient outcomes through personalized support and coordinated care.
Our Medical Billing Working Procedure
Patient Registration
Many flow charts regarding the medical billing process start with patient registration. This step gathers several facts that facilitate the management of healthcare finance. The necessary information includes
• Patient’s name
• Address
• Date of birth
• Purpose of their visit
First, the front desk personnel treat the patient to an appointment with the doctor before administering the treatment. Although we have implied that we did schedule by involving the collection of vital data from the patient, this was not the case.
Insurance Verification
Insurance verification is the next crucial stage in the medical billing process. At this point, it is determined if the patient or the insurer will bear the cost of the forthcoming services. Conducting comprehensive verification with the insurance company before providing any services is imperative.
Important factors are examined in the insurance verification procedure to ascertain the financial details:
- Make sure the patient’s insurance is active.
- Find out if the insurer covers the services the patient needs.
- Look into any possible authorization conditions related to the patient’s insurance.
Claim Generation
Important phases in the medical billing process include entering charges and producing claims. Our medical biller accurately documents the service charges before filing a claim with the insurance provider. It entails monitoring patient medical data and ensuring the appropriate sums are allotted for each treatment. The medical biller prepares a medical claim when the charges are accurately recorded. After that, the biller is in charge of closely examining the generated claim.
Claims Submission
This step aims to present the claim to the patient or insurance company in case of legal action. Consequently, only accurate and mistake-free statements are transmitted over Electronic Data Interchange to hasten compensation, normally accomplished electronically for time efficiency’s sake.
Afterward, the procedures of amalgamation come to an end, and the adjudication procedure begins. In this case, the insurers assess claims concerning their admissibility and lawfulness before compensation is given to the provider. Claims may or may not be reimbursed according to the conditions agreed upon by the insurance contract.
Denial Management
- Reviewing denied claims
- Implementing measures to enhance revenue collections
- Reduce denials
- Identifying reasons for and preventing future denials
AR Calling
The next process that falls under the key steps of medical billing management is AR calling, which then comes to the forefront. The caller dedicated to accounts receivable (AR) focuses on two primary objectives: The caller dedicated to accounts receivable (AR) focuses on two primary objectives:
- Reducing rejections
- Improving the various payments in RCM
First, it can be seen that through follow-up calls to insurance companies, the AR caller helps to support timely payments. Depending on the current circumstances and needs, some companies conduct these follow-ups monthly or weekly. Basisfrequency is frequently standardized by relying on AR day’s age and implementing the correct approach to converting certain sums into revenues.
The AR caller’s primary objective is to ensure reimbursement of the treatments by the various health practitioners.
Payment Posting
The posting of payment is crucial since it applies to the major step implemented within our medical billing business model. Payment occurs when insurance companies process claims; a check or electronic transfer is sent along with the EOB or ERA. The personnel who accept payments do so with our billing experts in documenting the transaction under the EHR and accounting for the money received appropriately.
Medical Billing and Management Services
- HIPAA compliant (Data and document security from end to end).
- Cut operation cost per employee by up to 40%
- About 300 highly qualified support employees are ready to work.
- In real-time, reports typical of those presented in this paper are available.
- Innovative systems and software
- Access to Certified Experts
- Timely filed claims
- It is worth mentioning that this company combines high standards of product quality and information protection.
- Reduce turnaround time
- Correct coding between specialties and likewise
- Full clear visibility when it comes to data and its processing
Medical Billing Services For All Sorts of Practices
We understand the importance of optimizing your practice’s revenue cycle management process. With our affordable medical billing services for all practices, you can concentrate on your patients’ well-being while we handle your administrative tasks.
As a top medical billing company, we consider every factor to streamline and increase your medical practice reimbursement. We promise a billing process that does not result in inconsistent codes increasing or claims piling up with multiple denials. We boost practices’ revenue by submitting accurate claims while minimizing denials.