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a full-service,
technology driven medical billing & coding service
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| The
Benefits of
Using Accurate Medical Billing >> |
Accurate Medical
Billing is not your traditional billing
company. Here's why:
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Accessibility
- 24 hours a day, 7 days a week, anywhere
in the world through your Internet browser.
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Valuable
Control - Evaluate all claim management
and collection activities performed by
our staff at Accurate Medical Billing.
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Information
Where, When and How You Need It - As
the CEO and primary decision maker of
your medical practice or healthcare business,
you need timely and focused information.
Accurate Medical Billing supports you
by providing customizable, on demand
reports and accurate information.
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Improved
Revenue - Rapid and accurate claim processing,
combined with thorough practice management
methods and correct CPT and ICD-9 coding,
result in improved revenue and stabilized
cash flow.
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Practice
Enhancement and Expansion – Will
assist in your practice growth to gain
access to information for enhancing your
medical practice.
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Reduced
Operational Costs - The true cost of
billing and collection operations is
not only what you spend. It is also monies
you haven't received due to ineffective
A/R management methods. Our staff focus
on minimizing your claim management costs,
thus improving your bottom line.
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Performance
Based Fee - We secure payment for you,
and then you pay us. Unlike your paid
staff, we share the risk with you.
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Industry
Expertise – Accurate Medical Billing
and our highly experienced staff in practice
management and medical coding information
specialists become part of your team.
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| OUTSOURCING
WITH ACCURATE MEDICAL BILLING >> |
Provides
you with:
- Immediate Reduction in Operating Expenses
- Improved Cash Flow
- Reduction of Bad Debt Expense
- Reduction of Accounts Receivable
- Improved Patient Relations
- Training Programs (Billing & Collection)
for Staff
- Policies and Procedures Standardized
- Elimination of Backlogs, Staffing Concerns
- Implementation of Correct CPT & ICD-9 Billing
and Collection Standards
- Monitoring and Tracking of Insurance denials
and payments
- Monthly Management Reports
- Establishment and Approval of Goals & Objectives• Reduction
of Accounts Receivable
- More Timely Follow-up and rebilling of denied
claims
- Accurate CPT and ICD-9 Claims Coding for maximum
receivables
- Process All Assigned Receivables (Adjustments,
Contractual Allowances, Refunds, etc.)
- Fee Based on Net Collections
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