AdvantEdge offers your group practice or hospital comprehensive medical billing services. Our entire company is focused on achieving superior results for clients including ClientFirst service and fully transparent operations.
Superior Medical Billing Results
Every medical billing service and operation is first measured by its results. At AdvantEdge, we take pride in net collections rates in the mid and upper 90’s, Days in A/R in the low to mid 30’s and, most importantly, consistent client cash flow. We deliver these results every day and every month because we use the industry’s best medical billing software operated by skilled billing experts with years of knowledge about insurance company regulations, requirements and nuances. In addition, we tailor our workflow to each client’s needs. This assures that information is captured quickly and efficiently which leads to faster cashflow.
Of course, strong financial performance is not sufficient for your practice or hospital. You also need to easily find the information needed to run the group, much of which is derived from the billing process. For that reason, our custom workflows include exactly the reports and other information required by your group. Our Client Managers are available at any time to answer questions and provide additional analysis and insight. Every client has access to the InfoEdge dashboard with current results, drill downs and more. From a distance, the medical billing process may seem straightforward. But experienced physicians and administrators know better. For that reason, only a highly experienced in house billing staff and technology or a highly professional billing company can deliver the results demanded by today’s challenging healthcare environment.
Medical Billing Services
The comprehensive AdvantEdge medical billing services include:
- Demographic, charge and dictated report interfaces for comprehensive information capture.
- Monthly charge and accession reconciliation.
- Procedure and diagnosis coding by certified coders.
- Claims scrubbing.
- Immediate filing of clean claims.
- Rapid feedback on documentation questions and suggestions.
- Payment and EOB posting.
- Accounts receivable management.
- Denial management and reporting.