- Alliance Practice Management
- Full-Service Medical Billing & Revenue Cycle Management That Helps Practices Get Paid Faster
- At Alliance Practice Management, we help providers, clinics, and medical groups take control of their billing, reduce denials, clean up aging accounts, and improve collections with dependable full-service revenue cycle support.
- With over 25 years of hands-on medical billing and revenue cycle experience, we understand how stressful it can be when claims are delayed, denied, underpaid, or sitting unpaid in accounts receivable. Our goal is simple: help your practice get paid correctly, faster, and with less frustration.
- We provide end-to-end billing support so providers and office teams can focus on patient care while we handle the billing process from start to finish.
- Full-Service Billing for Providers, Clinics & Medical Groups
- Alliance Practice Management supports a wide range of healthcare providers, including:
- Clinics
- Podiatry Practices
- Family Practice
- Internal Medicine
- Orthopedic Surgeons
- Physical Therapy Practices
- Small Private Practices
- Group Practices
- Multi-Clinic Operations
- We customize our billing support to fit the needs of your practice, whether you need full-service billing, claim cleanup, denial recovery, accounts receivable follow-up, documentation review, operative report analysis, or revenue cycle improvement.
- What We Do
- Medical Billing Services
- We assist with charge entry, claim submission, electronic billing, payment posting, patient billing support, claim correction, insurance follow-up, and daily billing workflows.
- Revenue Cycle Management
- We help manage the full billing cycle from claim creation to payment resolution, including unpaid claims, aging accounts receivable, underpayments, denials, delayed payments, and monthly reporting.
- Insurance Benefits Verification
- We support up-front insurance benefit verification to help reduce billing surprises, improve claim readiness, and support a smoother patient and provider experience.
- EHR / EMR Billing Support
- We work with electronic health record and practice management systems to support direct billing workflows, charge encounters, claim submission, documentation review, and billing follow-up.
- Denial Recovery & Claim Auditing
- We review denied claims, claim rejections, underpayments, payer issues, and billing errors to help identify what went wrong and what action is needed to recover revenue.
- Chart Note Review & Operative Report Analysis
- We review chart notes, operative reports, and billing documentation with a revenue-focused eye to help identify issues before they turn into denials, delays, underpayments, appeals, or lost revenue.
- Patient Account Support
- We help with patient statements, patient account questions, billing follow-up, and customer service support as an extension of your office.
- Accounts Receivable Cleanup
- We review aging accounts, unpaid balances, unresolved claims, credit balances, denied claims, payer delays, underpayments, and past-due accounts to help improve cash flow and collections.
- Workers’ Compensation Billing
- We support workers’ compensation billing, documentation review, operative report analysis, authorization issues, payer communication, claim follow-up, payment review, and unresolved workers’ compensation balances.
- Credentialing & Enrollment Support
- We assist with provider enrollment, payer setup, Medicare enrollment support, EFT issues, insurance credentialing follow-up, and payer communication.
- Practice Management Support
- We support small and growing practices with billing workflows, reporting, system transitions, payer communication, back-office organization, and revenue cycle problem solving.
- Why Practices Choose Alliance Practice Management
- We act as an extension of your practice, providing consistent, transparent, and detail-focused billing support. Your team continues to see patients and schedule appointments while we help manage billing, claim follow-up, denial recovery, payment posting, benefit verification, patient account support, documentation review, and accounts receivable cleanup.
- Our billing services are designed to help reduce administrative stress, improve collections, support cleaner claims, and protect your financial bottom line.
- Percentage-Based Billing Support
- For our medical billing services, we work on a percentage basis of the collected income we help generate for your practice. That means we are motivated to help you get paid. When your practice succeeds, we succeed.
- Free Confidential Billing Consultation
- Call us for a confidential free billing consultation and revenue cycle review. We would be happy to discuss your current billing process, identify areas of concern, and explain how Alliance Practice Management can support your practice.
- Strong Closing Line
- At Alliance Practice Management, we do more than bill claims — we help protect your revenue, strengthen your documentation, reduce billing stress, and keep your practice focused on patient care.
- Contact
- Alliance Practice Management
- 650 Castro Street
- Mountain View, California 94041
- Telephone: 650-967-2117
- Fax: 650-396-4200
- A billing team you can trust.