Experience thorough compliance, robust technology, and faster reimbursements.
At AmdSol, we proactively handle charge posting and minimize the time between the date of providing a service & the date of posting. Slow Claims submissions and late incoming payments can be destructive for your practice and we nip it in the bud with our 24/7 available efficient billing & coding team.
We have the strategies and the resources to actively manage & counter
| Inhouse Medical Billing | Outsourcing Medical Billing with AmdSol |
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Loss revenue in
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No revenue loss in
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Requires dedicated staff with specialized billing knowledge and experience.
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Provides access to a team of certified medical billers with extensive industry knowledge.
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In-house staff may handle a limited number of claims, leading to potential delays and backlogs.
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Outsourced billing services can process claims more efficiently, minimizing delays and maximizing reimbursements
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In-house staff must stay up-to-date on ever-changing billing regulations and payer requirements.
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AmdSol ensures compliance with all applicable regulations and payer requirements, eliminating the risk of penalties or audits.
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In-house staff may be stretched thin with billing tasks, limiting their availability for other practice management activities.
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Outsourcing allows providers and staff to focus on more patient care and practice growth.
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As billing specialists, we lend you a helping hand to
Well, keep your hands on the wheel, but steer it in the right direction.
In the healthcare world, patient care and medical billing are co-dependent yet equally different and unique in essence. Therefore, both need relevant specialists.
Outsourcing billing might seem as if you're losing control over the RCM of your practice. However, in the real world, you are gaining more authority, power, and accuracy over your billing process and overall financial health.
We only take over the non-clinical burden; front and back-end medical billing services, while you stay laser-focused on your core area; patient care.
Choose one or all of our billing services and manage billing smoothly.
Verify patient insurance and eligibility to avoid any last minute surprise bills and ensure accurate billing and coding.
Collect patient data such as their name, location, age, sex, address, phone number, etc & patient history for record keeping.
Accurately code medical procedures, diagnoses, and treatments to make sure claims are successfully submitted.
Charges for medical services as well as other important accounting information is entered into the patient accounts.
Payment details are posted into the system and financial status of the patient payments and insurance checks are examined.
We audit, identify and correct the denial issues immediately and address any denied or delayed claims efficiently.
Minimize the A/R days by appealing the claims and pursuing end-to-end denial management.
Patient statement is created that holds pending patient payment to ensure timely and remaining collections.
Let our experts handle your revenue cycle management.
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