CLAIMS FOLLOWUP
Pursuing claims is an important aspect of the services we provide. Our system prioritizes claims - going after all denials on our client’s behalf to ensure full reimbursement is made. We understand the importance of claim follow –up, and work aggressively to make certain that none of your money is ‘left on the table’. While in-house billers often do not have the time to appeal a denied claim, we focus on pursuing them until it is resolved.
AllMed employs a dedicated staff of professionals who complete all aspects of the claim follow-up process, including calling the patients and payers, researching all denials and resolving payment issues. Their primary focus is providing both accurate and prompt collections. Unpaid and disputed medical insurance claims are pursued aggressively. We also include secondary and tertiary medical claim billing. The goal is a resolution, and our success is based entirely on our results.
How do we do this? Systematic tracking makes it possible to manage claims payments effectively. We track claims payments, adjustments, and responsible parties. With dedicated staff to enter all EOBs into the tracking system, AllMed can expertly handle this task for you. When you are our client, maintaining updated account records is no longer a concern. You also won’t have to worry about posting payments.
With our simple-to-use interface, you will be able to easily and quickly review the status of any claim. We provide peace of mind that your billing is accurate, and you are receiving all of the revenues that you are entitled to.
PATIENT INVOICING
Nowadays, patients are becoming responsible for increasingly larger amounts of their medical bills. The combination of changing co-insurance requirements and increasing co-pays and deductibles have led to this situation. To prevent the possibility of non-payment, medical practices should always attempt to collect payment when the service is rendered. However, when both the patients and practice do not know exactly how much their co-insurance or deductible is, all of the money may not be collected. Patient collections, therefore, requires both skill and experience.
AllMed features a patient invoicing system that is inclusive of the entire billing process. Our system can send out as many invoices as necessary to collect co-pay and self-paid accounts. We automatically contact patients, taking the process out of your hands. Since we are a third party, we can aggressively, yet courteously, manage the entire billing process, and, when needed, referring the account to collections through a reputable national agency.
