SERVICES OFFERED:
Complete medical billing and
accounts receivable management
By achieving higher levels
of reimbursements, our clients have seen a noticeable improvement in
their income as well as significant savings in billing costs. We
eliminate unnecessary billing stress and headaches.
At APS, we take a very
professional and courteous approach to our clients and their patients
because we see ourselves as an extension of your practice.
Our goal is “keeping a
pulse on your practice’s revenue” to create maximum reimbursement by:
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Entering charges and
payments within 24-48 hours of receipt – including review, entry,
and submission to insurance carriers.
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Submit all claims
electronically through our clearinghouse, which drastically reduces
the percentage of manual errors by insurance companies and creates
faster payment.
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Follow-up on all unpaid
insurance claims on a 10-30 day cycle to ensure claims are being
processed correctly and expeditiously.
Accurate and
compliant coding for maximum reimbursement
Utilizing compliant and accurate interpretation of
the Evaluation and Management guidelines, our certified coders can
handle all your E&M coding needs and other code abstraction. In
addition, we will provide code review for the CPT, ICD-9 and/or HCPCS
codes and the application of appropriate modifiers on your current
Charge master.
Other Services
Physician Credentialing
Physician Education
Compliance Auditing
Fee Schedule Analysis