Specialty Billing Services
Our Specialty billing service starts by creating a billing process tailored to your practice, focusing on the most efficient and expedient means to obtain all needed information, with built-in quality and integrity checks. At the same time, we conduct a comprehensive review and update of provider enrollment/credentialing information. Compliance issues and risks are emphasized and resolved throughout the process.
Accurate bills are sent to each of your payors within 30-90 days, and your practice has access to daily financial and operational summaries. As claims are adjudicated, payments are posted and denials are automatically directed to the proper AdvantEdge expert for rapid resolution. Secondary claims and patient balances are automatically billed at the time the primary payment is posted. Every day our accounts receivable experts review and analyze all other outstanding payor and patient balances
An AdvantEdge client manager partners with your practice throughout implementation and after; and is always available to your practice to answer billing questions and as a practice management resource.
If your current Specialty billing company isn’t exceeding your expectations, ask us to show you why AdvantEdge is different. At AdvantEdge, we take pride in meeting each client’s specific needs, with constantly strong net collections and A/R performance. This “outsourced” (i.e. your work is done by our employees on your behalf) billing reduces your fixed costs, while you retain visibility and control of your practice, including online “anytime, anywhere” access to your current financial performance.
Can your Specialty Billing Benefit from our Proven Results?
- Collections up 5 to 50%
- A/R days outstanding reduced by 7 or more
- Denials down up to 90%
- Achieve net collections of 95+%
- You focus on clinical matters, not the “back office”
- Reduce staff and overhead costs