What is your pricing structure?
We only charge you based on a percentage of collection. This approach directly ties our financial success to yours and ensures we’ll do everything we can to work in partnership with your practice to succeed together.
Credentialing and Contracting is charged based on application, number of providers and TIN.
What cost benefits will we see from Advanced Billing Solutions medical billing services?
What type of practice do you work with?
We are flexible enough to work with any practice of any size. Whether you are a single physician practice, or have numerous offices with a team of providers, we can customize a solution to meet your needs.
How long does it take to get set up?
Setup begins with getting contracts and complete credentialing requirements from insurance. Following, EDI and ERA/EFT set up. Once all of these have been completed, we can set you up on our system. We would need specific practice information such as: practice name, address, UPIN, Tax ID, provider numbers, fee schedule, insurance policy information, etc. Once established, we can begin sending paper claims immediately; electronic medical billing will begin as soon as your information is confirmed with each carrier through the clearinghouse.
How will ABS receive my information for daily claims generation?
We can either pick up claims information weekly from your office if your clinic is local, or information may be scanned and sent directly through email. Additionally, we can be given access to your EHR and directly pull information from there.
To ensure the highest level of efficiency, we recommend including the following information:
Where do the payments go when claims are reimbursed?
All payments go directly to you. We request that you send us a copy of the EOB and verification of payment (check stub) or deposit slip so that our records can be up to date for patient balance billing and adjustments.
How often will you invoice our practice?
We will send an invoice monthly for claims recovered in the prior month.