AHS
For more information, please call us at 908-279-8120 or fill out this request form:

Hospitalist Billing- Physician Billing Software

Is it hard and/or expensive for your billing staff to use your current billing system? Are IT support costs too high? Are collections running below what your clients think they should be? Are Days in A/R above 60? If you have any of these symptoms, AHS can help.

Efficient and effective hospitalist billing
AHS workflow optimization means superbill and other paper-based data is entered faster, with fewer errors. For clients with EMR or other systems, both hospital- and office-based, AHS billing technology directly captures patient demographics, charge information, and more. We also provide handheld devices (e.g., Palm) to capture charge data on-site. The entire workflow is designed to speed the end-to-end billing cycle. For example, updates to insurance coverage automatically update all affected claims.

You and your clients get:

Powerful hospitalist billing software and tools
Our hospitalist billing technology will make your staff’s life simpler and more efficient. They will like the ease of use, automation of routine tasks, and reminders when follow-ups are required. Both of you will appreciate the increased time available to work on and resolve complex cases and denials. You will really like the increase in collections, improved A/R—and costs that fit your specific billing company.

Lower support costs and IBM reliability
You can be confident that AHS medical billing technology, built on IBM’s highly reliable System i, will meet your demanding operational requirements, day-in and day-out. Just as importantly, your support costs are radically reduced compared to most alternatives. This combination of stable, predictable costs and high performance is a hallmark of AHS: professional partners for your billing company.

Contact Us
Call us today on 908.279.8120 to learn why AHS has a better billing solution for your hospitalist billing. More revenue and reduced costs are available to you now


How does AHS deliver superior results?

– Optimized multi-specialty workflows submit claims electronically the same day a charge is entered and the batch verified. Payments are applied fast: electronically for carriers with automatic reconciliation and, for others, using procedures optimized for each payer.

– Secondary claims—with electronic EOB attached—are filed the same day payments are applied from the primary payer. Denials and other payer responses are automatically queued for A/R team member follow-up. Capitation adjustments are done automatically.

– Full electronic interfaces with all payer organizations instantly upload patient and procedure data, verify eligibility, determine specifics of coverage, submit claims, electronically adjudicate claims, negotiate electronic remittance, and achieve automated posting to line items on the original claim submission.

 

 

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