Billing Made Easy

Results

Our goal at Advanced Billing Services is that we offer great rates and save you time, money, and energy so you can do what you do best and that is to focus on your #1 priority….your patients.

• Tracking and monitoring of charges filed and ensure all proper codes are filed to receive the highest reimbursements
• Charges filed Daily, Weekly, Bi-weekly, or Monthly – To be determined by your request
• Authorizations are tracked and recorded
• EAP benefits and the forms to be completed
• Unpaid Accounts worked every 30, 60, and 90 days
• Appeals done automatically

What We Do

• Verifying of patient’s benefits to determine properly collected copays or deductible to avoid denials of Ineligibility or coverage
• Patient’s Demographics and charges entered promptly
• Immediate Insurance filing on Electronic or Paper claims for Primary, Secondary or Tertiary claims for All Insurance companies
• Insurance Resolution: 1. Payments are posted quickly 2. Denials are researched and resolved timely whether it’s due to reprocessing, corrections or appeals 3. Patient balances that require statements will be generated to properly collect on unpaid portions
• Claims Follow-up will be done every 30, 60, and 90 days to ensure all dates are processed
• All incoming or outgoing insurance questions are taken care of here whether it’s by the patient or the insurance company
• Assistance in Provider Enrollments