Neonatology Office Billing - Physician Billing Software
Are collections below what you think they should be? Are Days in A/R above 60? Is staff turnover too high? Is your current billing system hard for your billing staff to use—and expensive? Are computer support costs significant? If you have any of these symptoms, we should talk.
Effective and efficient neonatology billing
AHS workflow optimization means superbill and other paper-based data is entered faster, with fewer errors. If you have EMR or other office systems, AHS billing technology links directly to capture patient demographics, charge information, and more. AHS also provides handheld devices (e.g., Palm) to capture your charge data on site. And 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 get:
- Reduced Days in A/R—typically 10 to 14 days.
- Increased collections—typically ten to forty percent—from a streamlined neonatology billing process.
- Service to billing intervals measured in hours, not days or weeks.
- Lower billing overhead and reduced IT support costs.
Software as a Service: ASP model
If you have an experienced billing staff, call us (908.279.8120) to see how our neonatology billing technology will make their life simpler and more efficient. They will appreciate the ease of use, automation of routine tasks, and reminders when follow-ups are required. Both of you will like the increased time available to work on and resolve complex cases and denials. You will appreciate the increase in collections, improved A/R—and costs that fit your specific neonatology practice.
Revenue Cycle Management
If you need your staff to concentrate on patient care or if your staff turnover is high, AHS revenue cycle management services are the answer. Call us (908.279.8120) to see how our neonatology RCM services can increase collections, reduce days outstanding in Accounts Receivable, and make your life simpler. We will design a complete revenue cycle process custom-fit to your practice. Of course, you retain control and visibility.
Contact AHS Today
Call us today on 908.279.8120 to learn how we can increase collections the first month we work together. Sign up for our newsletter to learn more about reductions in Accounts Receivable, industry-leading productivity, and improved cash collection.
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. |