Full Service Billing and Collections for Your Practice
Extensive Training for You and All Staff to educate you on better billing techniques aimed at improving your collections. Learn proper diagnosing, coding and tips to improve collections immediately.
More Training! Additional training for all new staff or providers added to your office…free of charge!
Daily Electronic Billing! Receive your money faster!
Posting of All Payments! All monies are deposited directly into the providers’ bank account twice a week.
Complete claim follow up via telephone (not written tracers!) or resubmissions when claims are pended or denied. We do the work to get you paid! We have a denial management protocol that ensures denied and underpaid claims are handled correctly and immediately – all denials are handled daily!
Customer Support! ACM’s qualified support team is available Monday through Friday from 8:00 a.m. to 5:00 p.m. to assist you with any questions you may have, even the most difficult ones!
Weekly Transaction Reports! Each week, all of your EOB’s and deposit slips are returned to the provider along with thorough reports that detail the week’s transactions!
Complete Credentialing for your Medicare applications. ACM also provides free analysis of PPO/HMO affiliations for your facility to ensure maximum reimbursement.