ASC Billing Specialists, LLC.
We help our clients get their Cash!
Medical Billing and A/R Management
Our profit-building activities for our AMBULATORY SURGERY CENTERS (ASC) include:
Maximum available reimbursement – many doctors leave money on the table because they simply don’t know that insurance companies stall, deny & underpay claims. We rise above these obstacles and teach your staff these principles.
A/R Management – Believe it or not, a 70 percent recovery rate is not that good. We have received 90% of billed charges with some Insurance Carriers.
Third Party Negotiation – we will do the legwork of dealing with outside third party discount brokers, and actually negotiate six(6) to seven(7) times on some claims to receive the reimbursement levels your ASC deserves.
Under-payments – It’s common for doctors not to get paid the full amount they have billed. We fight for you so you get the most out of the insurance companies.
Denials/Medical Stalls/Appeals – When Insurance companies deny or stall a claim, persistence is critical. We stay on the case until you get paid. We are politely tenacious and aggressive pursue your cash.
Staff Training & Office Set-up – The ASC Billing Specialist will train your office staff so they know how to efficiently work with the new set-up. It’s easier than you might think!
What happens when my claim is denied for medical records?
We use a system that tracks when the records are sent and received by the insurance company. Then we will follow up with them until your claim is paid. We don't stop there, and we will follow up with appeals when needed also. We teach our offices what is needed up front to make sure you get paid on the back end.
Are you aware that many Insurance Companies have outsourced their out of network benefit negotiations to third party companies like Concentra, Global Claims, Multi Plan, and Coalition of America to name a few? Their goal is to offer 45% of billed charges and then tell you why they can’t go higher. We have skilled employees that know how to get higher reimbursements.
We use a system that tracks when the records are sent and received by the insurance company. Then we will follow up with them until your claim is paid. We don't stop there, and we will follow up with appeals when needed also. We teach our offices what is needed up front to make sure you get paid on the back end.
Are you aware that many Insurance Companies have outsourced their out of network benefit negotiations to third party companies like Concentra, Global Claims, Multi Plan, and Coalition of America to name a few? Their goal is to offer 45% of billed charges and then tell you why they can’t go higher. We have skilled employees that know how to get higher reimbursements.
