AHS
For more information, please call us at 908-279-8120 or fill out this request form:

Radiology Hospital Billing - Medical Billing Computer Software

 

Are your Days in A/R above 60? Are some of your claims missing procedures that were performed? Are collections running below what you think they should be? Do you have high turnover in your billing staff? Is your software vendor “nickel and diming” you for regulatory updates (e.g., NPI)? If you have any of these symptoms, AHS can help.

Efficient and effective radiology billing
AHS billing technology links directly to your hospital RIS and other systems. Dictated radiology reports can be translated directly to the proper coding; where exceptions occur, our certified coders do the coding. Where coding is via superbills, AHS workflow optimization means data is entered faster, with fewer errors. And software automation speeds the entire billing cycle.

You get:

Software as a Service: ASP model
If you have an experienced billing staff, call us (908.279.8120) to see how our radiology billing technology will make their life simpler and more efficient. They will appreciate the ease of use, automation of routine tasks, and reminders when follow-ups are required. Both of you will like the increased time available to work on and resolve complex cases and denials. You will appreciate the increase in collections, improved A/R—and costs that fit your specific radiology practice.

Revenue Cycle Management
If your staff needs to concentrate on patient care or if your staff turnover is high, AHS revenue cycle management services are the answer. Call us (908.279.8120) to see how our radiology RCM services can increase collections, reduce days outstanding in Accounts Receivable, and make your life simpler. We will design complete revenue cycle processes custom-fit to your practice. Of course, you retain control and visibility.

Contact AHS Today
Call us today on 908.279.8120 to discover why AHS is thebilling partner for your radiology practice. We promise you will be glad you did.

How does AHS deliver superior results?

– Optimized multi-specialty workflows submit claims electronically the same day a charge is entered and the batch verified. Payments are applied fast: electronically for carriers with automatic reconciliation and, for others, using procedures optimized for each payer.

– Secondary claims—with electronic EOB attached—are filed the same day payments are applied from the primary payer. Denials and other payer responses are automatically queued for A/R team member follow-up. Capitation adjustments are done automatically.

– Full electronic interfaces with all payer organizations instantly upload patient and procedure data, verify eligibility, determine specifics of coverage, submit claims, electronically adjudicate claims, negotiate electronic remittance, and achieve automated posting to line items on the original claim submission.

 

 

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