Complete Billing Service
-
Customer service Calls regarding patient accounts
-
Data entry
-
Note verification to provider billing selections
-
Pre- edit verification of services
-
Electronic processing of insurance claims and patient statements
-
Electronic remittance posting of Insurance payments or patient payments
-
Denial management and Appeals
-
ERA/EFT Enrollment
-
Importing 837/835 files to a database
-
Overpayment processing and notification
-
Pre-collections
-
Yearly update and notification of CPT/ICD-10/HCPC/Fee schedule
-
Monthly reporting
Medical Billing & Accounts Receivable
Medical Collections
Revenue Cycle Management
Are your fee schedules up-to-date?
Through constant monitoring of your charges and fee schedules we make sure you’re getting paid for everything you do. AM – PM Service’s partners with medical providers and practices to improve their operations by providing a comprehensive suite of service solutions that best fits your practice.
Cash Recovery Projects
Don’t miss the opportunity to collect and maximize your revenue potential. AM – PM Services specializes in collections of old insurance A/R maximizing its collectability and ultimately reaching profitability for the practice.
It was a great decision to work with you and I especially like how easy it is to work with your staff. Thank you for all the time spent on credentialing and coding as well. It shows in our HCC scores and timely billing, not to mention our low outstanding receivables. Its great having a whole team working for us. Keep up the good work!
Adrienne Orszulak, Practice Manager
TMO MEDICAL, PC
YJH MEDICAL, PC