Comprehensive Medical Billing
Professional services customized to meet your Practice’s needs.
While every Practice is different, each has the same common goal of achieving maximum revenue potential. There are many variables in establishing a workflow to reach those goals. We work closely with key members of your staff to pinpoint and establish a customized workflow, which works best for both the Practice and Allsource Medical Management.
Our Comprehensive Services Include:
Demographics & Charge Entry
We will enter patient demographics, enter CPT and ICD-9 codes and audit the claim before submission
Insurance Claims Submission & Processing
99% of claims are submitted electronically and tracked for payment
Insurance Claims Denial Management
Denials tracked and appealed for payment
Payment Posting
Insurance and patient payments posted on a daily basis
Patient Statements & Balance Billing
Professional statements sent monthly and our staff handles all billing inquiries
Accounts Receivable Follow-up
All claims not paid within 30 days are monitored to ensure proper processing
Management Reports
Monthly financial reporting and review – always know the financial health and performance of your practice
Workflow Overview:
Swift & accurate claims processing:
Partnered with Allsource Medical Management, your billing is in expert hands the moment our team receives your patient registration forms and super bills.
Seamless Workflow:
We provide your front office staff with the ability to send us the forms and super bills daily via a secured user-friendly online document management system. The process is quick and very easy, allowing your staff to be more productive in other important areas of office management.
Knowledge & Experience:
We strive to have claims submitted correctly the first time around so your practice can achieve optimal revenue figures month-in and month-out. With a strong eye for detail and many years of experience, our staff has in-depth knowledge of insurance carrier-specific policies ensuring your accounts are streamlined and mistakes are caught before they leave the door.
Prompt Claims Submission:
Our internal processes implemented are structured so claims are reviewed, converted to proper ANSI 5010 EDI formatting, audited for any potential issues, and sent to the insurance carrier for processing with 24-48 hours upon receipt from your office. Allsource Medical Management employs electronic claims filing to the greatest extent possible so your practice gets paid promptly.