Medical Billing Services

Medical Billing Services

Never in history has cash meant so much to our nation’s healthcare providers.
You are caught between the federal government and the insurance industry, and are put under tremendous pressure to hold down costs.
Health care providers are forced to take a look at ways to turn account receivables into cash, sooner.

Complete Accounts Receivable Management

We provide a team of financial services professionals who completely manage your patient accounts, turning your patient information into cash.

We can use our own in-house billing system or we can work with your existing system.

Our experienced billing services team will input data, edit claims, file claims electronically, follow up on unpaid claims, send patient statements, post all payments, and adjust for insurance contractual allowances.

Your patient account information is always available to you and your staff. Custom reports produced monthly let you know the financial health of your practice.

We recognize that each practice has different needs and we tailor our solution and system to meet those needs.

Through our revenue cycle management we provide improved cash flow and reduce stress on your business.

Extended Business Office (Early-Out)

This service is a seamless extension of your current business office that ensures even cash flow and helps reduce overhead expenses. You can keep insurance denials and self-pay accounts from being turned into losses by transferring receivables to Assurance Health Care for management once they reach a certain age (typically 90 days old).

Our experienced staff works directly with Medicare, Medicaid, Blue Cross, Tri-Care and all other insurance companies to correct, resubmit and follow up on all unpaid claims. We file claims electronically, edit claims, adjust for insurance contractual allowances, post receipts, and send patient balance statements, while payments are made directly to the practice.

Aged Receivables Clean-up

A one-time intensive project where receivables, over a certain age (typically 180 days old), are turned into cash. This turnover of aged accounts produces cash for the practice from accounts that are normally written off as denials or uncollectible, thus improving cash flow.

Through a system of framing (working the largest and newest balances first), we are able to maximize the speed and amount of cash recovered for the practice.

The fee is based solely on results and is determined by the number of accounts, account size, total dollar value, progressive aging, and data integrity.

Accounts Receivable Evaluation

We will determine how your receivables compare to other similar practices, targeting your problem areas.

Unlock Your Practice’s Potential

Experience the benefits of outsourcing your billing processes. We aim to enhance efficiency and financial health for your practice.

Improved Accuracy

With our expert team, claim accuracy increases significantly. This reduces rejections and ensures timely payments.

Cost Savings

Outsourcing billing eliminates expenses related to staffing and training, saving your practice money.

Enhanced Cash Flow

Our streamlined processes accelerate the revenue cycle, ensuring your practice stays financially healthy.

Specialties We Bill For:

Allergy
Cardiology
Dermatology
Emergency Medicine
ENT
Family Practice

Gastroenterology
Hospitalist
Infectious Diseases
Internal Medicine
Oncology

Ophthalmology
Orthopedics
Plastic Surgery
Primary Care
Psychiatry

Pulmonology
Rehabilitation
Surgery
Urgent Care
Vascular

Take Control of Your Billing Today! Let’s Discuss How We Can Help.

About Us

Medical Billing Since 2002
Serving Florida, Assurance Health Care Financial Services is committed to optimizing billing for medical practices.

Contact Us

Email: ahcfsusa@gmail.com
Tel: 850-522-5000

Assurance Health Care Financial Services
3003 S Highway 77, Suite F
Lynn Haven,
FL 32444-5627

Medical Billing Services