Billing Services
Assurance Health Care
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.
MEDICAL BILLING IN FLORIDA AND GEORGIA
Complete Accounts Receivable Management
We provide a team of financial services professionals who completely manage your patient accounts, turning your source documents (super bill and patient information sheet) 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.
Ready to find out more?
Superior Results, 99.97% Error Free Claims & 99.96% Collection Rate.
If you need a trusted medical billing provider -
Get in touch today for a free quote!
Contact Us
Assurance Healthcare Financial Services
3003 S Hwy 77 Suite F
Lynn Haven
FL 32444