Your revenue cycle management functions are in good hands.
Insurance verification
Coordinating with patients on their co-pay amount due at time of service
Coding with certified ASC industry coders
Charges entry and claims submission
Accounts receivable management
Collections
Month-end reconciliations and close
Your success is our motivation.
Instead of a fixed cost often associated with internal revenue cycle employees and other required purchased services, Amblitel’s charges are based on a percentage of net collections received. As such, An ASCs revenue cycle costs are therefore variable based on net collections thus providing better control over an ASCs expenses and profit margin.
Back Office Services & Revenue Cycle Management Services
Payor contracting
Developing or updating fee schedules
Insurance verification
Patient relations
Scheduling
Case management
Coordinating with patient their co-pay amount due at time of service
Correct transcription
Coding
Charge entry
Timely claims submission
Payment posting
Accounts receivable follow-up
Denial appeals and management
Collections
Month-end reconciliations and close
Reporting (real time reports)
Data analysis
We take pride in our work.
For ASCs to be profitable in the current complex healthcare environment, the revenue cycle must be optimized and performed with precision.
Amblitel’s revenue cycle management services helps ASCs maximize their revenues and increase their profitability by directly increasing revenue, decreasing expenses, reducing complexities, and decreasing the time frame of the entire revenue cycle process. Amblitel takes pride in offering ASCs revenue cycle management services that assure data integrity and continual process improvement and eliminates inefficiencies and the need for multiple vendors.
We can help you achieve.
Amblitel provides a detailed plan for reliable, efficient billing solutions by partnering with your surgery center to provide high quality services and increase value throughout your billing process.
We provide complete transparency to all aspects of the billing process.
We ensure you maintain secure ownership of all your data.
We track and address registration and authorization trends that delay payment.
Claims are closely monitored to produce the shortest billing payment cycle.
We proactively conduct post-payment reviews and contact payers when inaccuracies occur.
We assist in facility setup of online bill solutions to provide patients with numerous payment options.
We quickly address payer denials and promptly resolve issues that create payment delays.
Coding and collections are included in the services at no additional cost.
We maintain rigorous compliance with all regulations.