Billing services

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Billing services
Each EOB is audited for correct payment and/or benefits and credited appropriately. When necessary, immediate steps are taken to process and repair unpaid or reduced claims to ensure that you receive every possible penny. Checks are mailed directly to you.
We continuously track your net collection rate (the actual payment vs. the contracted rate) to ensure you are getting your fair share. Amromed Billing Services will improve your net collection rate and your average collection per charge, which translates to more money in your pocket. Our goal is to help you get started or to help you improve your existing practice. Remember, if you don’t get paid, we don’t get paid. It is to our mutual benefit to collect the full reimbursement for services rendered.
Each month we work on the accounts receivable aging report. When a claim is not paid, we research and fix the problem and resubmit the claim. We will reduce your accounts receivable days outstanding, which means less of your money is tied up. We aggressively track, manage, and follow up immediately on all denials

Credentialing & Enrollment

Insurance Eligibility and Benefit Verification

Claims Submission / Rejections

Payment Posting - ERA and Manual

Insurance Underpayment Recovery

Correspondence and Denial Management

Account Receivable and Collections

Generating invoices for patient responsibility

Providing both general and specific reports as required by Client

We have over a decade of proven results; our RCM services increase cash flows and higher patient satisfaction results for our clients. We look forward to serving you and your patients with the same level of commitment.

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