Revenue Cycle Management Services
Alliance Service Providers deliver comprehensive revenue cycle management, guiding you from the moment your patient enters the door until payment is received for your services. We provide training for your staff in patient scheduling and registration, insurance eligibility verification, and understanding copayments and deductibles, along with enhanced charting practices.
Medical Billing and Coding
Enhance your financial performance with the expertise of our billing and coding professionals, backed by over 25 years of combined experience.
Accurate medical billing and coding is crucial for ensuring reimbursements. Even minor errors can lead to claim rejections, triggering lengthy resubmission processes and payment delays.
Eligibility Verification
Verifying patient insurance eligibility is the first and arguably most crucial step in the billing process. It’s essential for your service provider to obtain and accurately document all eligibility details.
Our priority is to prevent denials and avoid payment delays by delivering high-quality revenue cycle management services. This approach not only increases revenue at the time of service but also saves time on the back end and enhances patient satisfaction.
Prior and Retro Authorization
Prior and retro authorization is one of the most challenging tasks for a medical practice. It’s a time-consuming, complex, and costly process that demands significant office resources.
If you’re thinking about outsourcing this task to a revenue cycle management company with skilled prior authorization specialists, we invite you to learn more about Alliance Service Providers’ prior authorization services and how we can help you achieve your goals.
Credentialing & Contracting
Strengthen Your Practice with Solid Relationships
Leverage our expertise to enhance your relationships with both insurance companies and patients, enabling you to serve more patients effectively and secure the highest reimbursement rates.
Credentialing and contracting are foundational to establishing a clinic or healthcare facility, laying the groundwork for your connections with insurance companies and patients. Alliance Service Providers handles the process of obtaining and negotiating contracts with insurance payors, while ensuring that your facility or physician’s contracts with insurance carriers are always up to date.
Complete Patient Billing
Deliver Exceptional Customer Service to Your Patients
Focus on patient care while Alliance Service Providers manages your entire patient billing cycle—from mailing statements to collecting payments and addressing patient inquiries.
Your patients will have direct access to us for any questions about their statements, freeing up your staff to dedicate more time to other essential tasks, ultimately enhancing patient care.
Clean-Up Billing
Additionally, we offer audits to any healthcare provider facing challenges. Alliance Service Providers is recognized for our ability to resolve billing issues by identifying the root causes in your revenue cycle that affect your income. Often, we can pinpoint the problem within the first day of auditing. As your financial partners, we will not only identify the issue but also create a plan to prevent it from recurring.
Comprehensive Chart Auditing / DRG Review
Greater Accuracy Leads to Better Outcomes
Maximize your returns and reduce accounts receivable with a team dedicated to accurate coding and strict adherence to regulations and each insurance company’s specific requirements.
Chart auditing is essential for any healthcare clinic or business, ensuring that your records are accurate and compliant with the complex and ever-changing rules of the billing and coding industry. Effective chart auditing is crucial for maximizing reimbursements.