Cardiology Billing- Medical Billing Coding Services
Are collections running below what you think they should be? Are your Days in A/R above 60? Is it hard (and expensive) for your billing staff to use your current billing system? Are IT support costs too high? If you have any of these symptoms, AHS can help.
Effective and efficient cardiology billing
AHS workflow optimization means superbill and other paper-based data is entered faster, with fewer errors. If you have EMR or other office systems, AHS billing technology links directly to capture patient demographics, charges, and more. Dictated cardiology reports can be translated directly to the proper coding; where exceptions occur, our certified coders do the coding. AHS also provides handheld devices (e.g., Palm) to capture your charge data on site. And workflow optimization speeds the entire billing cycle. For example, updates to insurance coverage automatically update all affected claims.
You get:
- Increased collections from a streamlined cardiology billing process.
- Reduced Days in A/R—typically 7 to 14 days.
- Service to billing intervals measured in hours, not days or weeks.
- Lower billing costs.
Software as a Service: ASP model
If you have an experienced billing staff, call us (908.279.8120) to see how our cardiology billing technology will make their life simpler and more efficient. They will appreciate the ease of use, automation of routine tasks, and reminders when follow-ups are required. Both of you will like the increased time available to work on and resolve complex cases and denials. You will appreciate the increase in collections, improved A/R—and costs that fit your specific cardiology practice.
Revenue Cycle Management
If you need your staff to concentrate on patient care or if your staff turnover is high, AHS revenue cycle management services are the answer. Call us (908.279.8120) to see how our cardiology RCM services can increase collections, reduce days outstanding in Accounts Receivable, and make your life simpler. We will design complete revenue cycle processes custom-fit to your practice. Of course, you retain control and visibility.
Contact AHS Today
Call us today on 908.279.8120 to discover why AHS is the billing choice for cardiology practices. You will be very glad you did.
How does AHS deliver superior results? – Optimized multi-specialty workflows submit claims electronically the same day a charge is entered and the batch verified. Payments are applied fast: electronically for carriers with automatic reconciliation and, for others, using procedures optimized for each payer. – Secondary claims—with electronic EOB attached—are filed the same day payments are applied from the primary payer. Denials and other payer responses are automatically queued for A/R team member follow-up. Capitation adjustments are done automatically. – Full electronic interfaces with all payer organizations instantly upload patient and procedure data, verify eligibility, determine specifics of coverage, submit claims, electronically adjudicate claims, negotiate electronic remittance, and achieve automated posting to line items on the original claim submission. |