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NEWS ALERT!!! With increasing cost and declining reimbursements you can't afford to have Medicare and Insurance companies deny your claims without any apparent reason.

Something to Think About

CONTROL:

Many practitioners are reluctant to let a third party assume responsibility for their medical billing. They think they will lose control over their receivables. The truth is most practitioners have already lost control. With the bureaucratic intricacies of co-pays, disallowance's, charge backs, deductibles, insurance company holdbacks and duplicate payments, who really has control?

EFFICIENCY:

Medical billing companies are more familiar with coding than the practitioner's own billing department. They are cognizant of the latest trends in coding, while relying on office staff to be well versed in the latest coding techniques is unrealistic, naive, and can adversely affect profit.

"Thank you so much for all the medical billing services you've done for my practice. Your staff does excellent job!!! I look forward to the coming years of working together." - Dr. Loida C. Family Practice
"Best medical billers we've ever had!!!" - Dr. Rumi L. Medical Group
"I've referred many OB/GYN doctors to ACP-Medical Billing Services" - Dr. Jesusa R. OB/GYN-CPSP
"Thank you for the wonderful medical billing service that your company provides" - Jennifer H. / Office Mgr A.H. Medical Group

Follow-up, follow-up, follow-up is critical to getting proper reimbursement. A Medicare representative actually stated that 1 out every 2 denied claims is approved if followed up on properly. Unfortunately, there is simply not enough time in the day for you to be constantly calling insurance companies, waiting on hold for what seems to be an eternity, simply to try to collect accurate reimbursements, plus complete your other equally important tasks during the day. You lose either way.

Increase Your Reimbursements

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Eliminate Your Collection Headaches

Ask yourself any of these questions to determine whether your medical billing is in trouble:

1.                  Are my aging accounts receivable reports "NOT" being worked on?

2.                  Are my aging accounts habitually more than 60 days old?

3.                 Are the insurance companies constantly losing my claims? "No Claims on File"?

4. Are my patient statements "NOT" going out timely?

If you've answered "YES" to any of these questions, you'll definitely need to take a closer look at your medical billing process. Hiring a Medical Billing Services company will greatly help you in organizing your procedures and ease your worries. More importantly, you'll know what areas you'll need to improve upon in order for your office to maximize cash flow.

The following are the services we provide:

Electronic claims processing to all leading insurance companies
Effective re-billing and follow-up within 20-30 days
Rejected Claims re-processing
Monthly patient billing with outstanding balances (No additional charges for supplies or postage)
Posting of payments
Patient Day Sheet Reports
Reporting (Insurance/Patient payment, Account Receivables) etc.
Appeals process on your behalf
All claims and patient info are scanned and stored electronically in our Secured Server for future access.

ACP - Medical Billing Services has assembled a world-class team to work in partnership with you on this important initiative to maximize your billing collection process. ACP will provide the following benefits to your organization:

Lower Cost/ Improve Services to your Patients
Risk Mitigation – Access to ACP’s expertise and experience
Our staff has many years Medicare/MediCaid Experience
2 Registered Nurses on Staff with Utilization Review experiences

Please contact us at info@acpbilling.com or call us at 888-227-2570.

Medical Billing Services