Is managing your own CAQH Credentialing really the best use of your time as a busy practitioner? Accelerated Medical Solutions will perform initial set up and regular updating for you, accurately and punctually. Inaccurate data in your CAQH could ultimately compromise receipts. Call for a quote today- 815-703-4912. We’ll maintain … Read More
Pre-Certification Before Services to Ensure Full Payment Precertification and pre-authorization are tedious and time-consuming, but essential to reaping full payment for health services provided. Neglecting rigor around these processes and the details required to get proper precertification right the first time can be costly to your potential receivables, and ultimately … Read More
Specialization in Processing Personal Injury Liens We process liens for clients providing services for personal injury cases. We’re always willing to provide advice based on our experience with many cases. We send liens, and track them through to payment. Ask us how we can help you.
Our office will supply you the monthly accounting report, this will show you the daily deposit or EOB that was registered by our office for the month.
We will send monthly patient statements, normally these are printed on the first of every month and then mailed from our office. Patient statements will be mailed monthly for up to 90 days, any balance after that we would then recommend a Collection Agency (some offices are handled differently). Clients … Read More
We enroll clients with any insurance company to receive your payments electronically transferred into your account. This will ensure a quicker claims process and better cash flow in your office.
Our office will normally post insurance payments on a daily basis. If the insurance company sends the Explanation of Benefits to you office, you will then need to fax us a copy. When the copy is received it will then applied appropriately. We will also post patient payments, these also … Read More
Nobody works accounts payable harder than we do. If we have not received an Explanation of Benefits within 30 days, we will then follow up with insurance company on status of outstanding claims. We Process All Appeals If the insurance company denies the claim for no reason, we fight to … Read More
Our billing center will submit clients’ billing to all insurance companies. Once daily billing is to faxed to our office, these charges will be submitted to the insurance company promptly. If this day occurs on or during a federal holiday, submission is extended for the duration of that holiday. See ‘Accelerated … Read More
As your billing center, we enroll the clients with their clearinghouse. Normally the process will take about 2/3 weeks, first the claims would be in a test mode with clearinghouse and then if all information is correct will then be sent to the insurance companies. If the insurance company does … Read More