What We Offer
Our Services Help You Stay Profitable
Allied Billing Services strives to provide the best services to you at the lowest possible prices. Our services do not follow a one-size-fits-all model; they’re tailored to your medical practice’s unique needs.
Medical Billing
We'll handle all the administrative paperwork and help you boost your organization’s ROI.
Revenue Cycle Management
We offer custom solutions to boost your revenue cycle through effective and tested practices!
Coding
Our certified and experienced coders are here to help you with various coding tasks and challenges. We help keep everything accurate and compliant.
Denial Management
We review all denied claims on your behalf and help resolve and resubmit claims where necessary!
Choose Our Full-Service Package To Get The Most Out Of Our Services!
Our Full-Service package includes everything from coding to credentialing, contracting, charge posting, denial management, AR Follow Up, and Payment Posting.
We Have A Client-Centric Approach
We Can Work With All Kinds Of Practice Management Software
Our Medical Billing Services Are Completely Transparent
OUR FEES START AT 2.8% AND GO UP TO 5.5% DEPENDING ON THE SERVICES.
AS OUTLINED BELOW:
STANDARD BILLING AND COLLECTIONS 2.8%
Perform insurance claim and patient statement billing;
Follow-up with payers regarding outstanding claims;
Run patient collections letters (upon request of CLIENT);
Initiate refund paperwork in accordance with CLIENT procedures;
Confirm that Clearinghouse System receives claims batches;
Follow-up with payers regarding underpayments;
Select collections agency and place accounts, upon request of CLIENT;
Dispute when appropriate payer refunds or overpayment requests
Review errors and edits identified by the Clearinghouse system and resolve such errors and edits;
Follow-up with patients regarding balances (soft collection);
Preparation of collections management reports;
ENHANCED MEDICAL BILLING SERVICES 5.5% (INCLUDES ALL OF THE AB
PREAUTHORIZATION SERVICES
Verify Patient Insurance not less than 48 hours prior to date of appointment Notify Practice of Pt Copay, Coinsurance and any other outstanding payments obligations not less than 24 hours prior to appointment; Call Pt in advance to notify them of how much they need to bring with them to appointment ONLY if over $100 PreCollect this amount if possible;
CODING and CHARGE POSTING
Review and code all medical records/ notes and enter them into Practice Management System
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