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

Cardiology Billing - Hospitalist Billing

Are your Days in A/R above 60? Are collections running below what you think they should be? Is it hard (and expensive) for your billing staff to use your current billing system? Is your hospital staff inexperienced in physician billing? Are IT support costs a significant overhead item? If you have any of these symptoms, AHS can help.

Efficient and effective cardiology billing
AHS billing technology links directly to your hospital systems. Dictated cardiology reports can be translated directly to the proper coding; where exceptions occur, our certified coders do the coding. AHS also provides handheld devices (e.g., Palm) to capture charge data on-site. Where charge data is on superbills, AHS workflow optimization means data is entered faster, with fewer errors. And workflow optimization speeds the entire billing cycle.

You get:

Software as a Service: ASP model
If you have an experienced billing staff, call us (908.279.8120) to see how our cardiology 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 cardiology practice.

Revenue Cycle Management
If your staff needs 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 cardiology RCM services can increase collections, reduce days outstanding in Accounts Receivable, and make your life simpler. We will design complete revenue cycle processes custom-fit to your practice. Of course, you retain control and visibility.

Contact AHS Today
Call us today on 908.279.8120 to discover why AHS is the billing choice for cardiology practices. You will be very glad you did.

How does AHS deliver superior results?

– Optimized cardiology 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

 

SalemGlobal Internet Website Marketing
v 0.4.0β