Billing & Collections

As your management partner, our goal is to deliver ongoing value to the ASCs which exceeds your expectations.

Billing & Collections Services Include:

  • Develop Fee Schedule Consistent with UCR
  • Review Reimbursement Statistics
  • Monthly Accounts Receivable Reports with Statistics
  • Electronic Claims Submission
  • Post A/R Cash to Patient Accounts
  • Review and Manage Rejected Claims
  • Practice Training to Eliminate Front End Registration Issues
  • Sophisticated ASC Specific Scheduling, Billing, and A/R Management Systems
  • HIPAA Compliant
  • Work with Payers to Resolve Reimbursement and Claims Issues
  • Monitor Rejections to Improve Front-End Registration and Billing Submissions