It isn’t enough to bill a claim. Timely filing, claim rejection, and reduced payment is real. AMS follows every claim from start to finish. We provide aging reports for every claim and call the carriers on your behalf to make sure each is paid, on time and to its fullest.
What if your claim was rejected or not paid to maximum reimbursement? We will attend to each claim for you, rebilling when necessary and without charge to you.
Your account doesn’t balance until you have your money. AMS will post all your payments, both insurance and patient. Payments are posted electronically when possible and manually when needed. We balance your account each day to make sure there are no mistakes.
Patient responsibility cannot be ignored and we don’t. AMS sends your patients clear and easy to return statements to finish your charge billing process from beginning to end. Those payments are posted and ledgers are balanced with exacting precision. Our goal is $0 A/R for you.
So many reports! So many. Want to see your charge vs payment figures in a full color pie chart? How about a HIPAA compliant summary of every service for your accountant at tax time? This doesn’t even scratch the surface of the hundreds of reports we offer.
All the technology and experience in the world won’t mean a thing if you can’t count on the people behind the numbers. Our mission is simple: to provide you, our partner, with our best work at a fair price and with the sort of commitment that is all too rare anymore. Respect is built from trust and we are dedicated to earning both.