Alliance Practice Management
MEDICAL BILLING & CLOUD BASED SOLUTIONS & SERVICES
“WHY SHOULD YOU OUTSOURCE”
We offer Medical Billing Services, consulting services and outsourcing medical billing services to small, medium and large size practices and surgery centers to most specialty physicians, focusing on private insurance companies and Workers Compensation.
Our low-cost medical practice management solutions have been helping many physicians with their medical and healthcare solutions since 1990.
Alliance Practice Management will quickly convert your outstanding receivables to cash. With our customized program and customized reporting system, designed to meet your goals, we will effectively maximize your outstanding recovery, improve quality, improve productivity, and increase profitability.
Alliance Practice Management offers a full range medical billing and third-party claims follow-up services tailored to each client's individual needs.
Billing Services We Provide - Benefit and Account data Verification – Making sure that insurance and patient demographics are active and accurate, ensures a reduction of days in AR, and makes your practice revenue more predictable.
Claims Scrubbing and Verification – Essential for making sure that coding and billing records match the services rendered and reduces the number of claims that fail at the payer level.
Compliance Audits – Auditing and ensuring that services rendered meet the federal and payer requirements is essential in avoiding fines and sanctions.
EDI/Clearinghouse setup and Management – Ensuring that providers are enrolled and able to send claims to payers is essential in billing department efficiency.
Clearinghouse and Payer Rejections – Understanding clearinghouse and payer electronic claims requirements and working rejections in real time decreases your overall AR.
Back-end Cash/ERA posting – Applying incoming payments from ERA’s to patient mail in a timely manner ensures efficiency when focusing on AR roadblocks.
Denial Tracking and Action – Tracking and looking for trends based on denials helps to identify and resolve trends that hold up reimbursement.
Patient Collections / Customer Service – Sending statements and following up with patients after insurance pays, ensures you are getting the most from the services you are providing. Our team is dedicated to a gentle collections approach with a team of professionals able to explain why the patient is responsible for their portion.
Payer Contracting – Making sure you are getting the best reimbursement for the services provide and are open to the most patients requires good contracts, we will work to get you the best reimbursements through comprehensive contract negotiation.
We Provide Complete Medical Practice Solutions for Any Practice
We Provide a Complete Practice Management Solution in Reimbursement, Outstanding Accounts Receivable, Collections, Credentialing, Charge Entry, Payment Posting, Electronic Claim Submission, Paper Claim Submission, and Verifying Insurance Eligibility.
Analyze and update all CPT coding & ICD-9 to ICD-10 conversion.
Analyze use of corrected modifiers to increase reimbursement.
Collections on outstanding receivables, using our collections management tools. APM will Generate and mail out monthly patient statements. Alliance Practice Management provides monthly closing financial reports each month. Alliance Practice Management is HIPAA Compliant and offers Personal Health Information (PHI compliance) with over 2 decades of Medical Billing & Practice Management experience.
Email: info@alliancepracticemanagement.com
Call us today and receive an evaluation and consultation for your practice. 877-633-6691 or Select "Book a Call"
We Provide Complete Medical Practice Solutions for Any Practice
We Provide a Complete Practice Management Solution in Reimbursement, Outstanding Accounts Receivable, Collections, Credentialing, Charge Entry, Payment Posting, Electronic Claim Submission, Paper Claim Submission, and Verifying Insurance Eligibility.
Analyze and update all CPT coding & ICD-9 to ICD-10 conversion.
Analyze use of corrected modifiers to increase reimbursement.
Collections on outstanding receivables, using our collections management tools. APM will Generate and mail out monthly patient statements. Alliance Practice Management provides monthly closing financial reports each month. Alliance Practice Management is HIPAA Compliant and offers Personal Health Information (PHI compliance) with over 2 decades of Medical Billing & Practice Management experience.
Email: info@alliancepracticemanagement.com
Call us today and receive an evaluation and consultation for your practice. 877-633-6691 or Select "Book a Call"
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Alliance Practice Management Various Services