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Learn about our medical billing process

Our streamlined medical billing protocols increase your revenue, save your time and improve you collection rate.

This is a quick look at our streamlined process of how to get you paid quickly.

OUR MOST BASIC SERVICE

This service simply allows your staff to focus on patient care and save time by not dealing with claim submission.

 

You simply submit an invoice or superbill to Accelerated Billing Solutions, LLC via drop box.  This is a HIPPA compliant safe and secure way to exchange confidential information.  If assistance is needed to utilize this feature, we will train you to do so.

Accelerated Billing Solutions, LLC will then submit claims via a clearing house that cleans ans scrubs all claims.

Typically payments are made directly to your banking account via EFT.

OUR COMPREHENSIVE SERVICE

This service includes our basic service in addition to managing your accounts receivables.

Accelerated Billing Solutions, LLC will track all charges and payments for your practice. 

Accelerated Billing Solutions, LLC will retreive all remittance advice notices and post payments.

Accelerated Billing Solutions, LLC will send statements to patients that still have a balance on the account.

 

 

 

 

 

ENTER & POST CHARGES

Step 1

PREPARE THE CLAIM

We scrub / clean the claim for the best result.
Step 2

SUBMIT CLAIMS ELECTRONICALLY

Step 3

ELECTRONIC DATA INTERCHANGE (EDI) MANAGEMENT

Step 4

RETRIEVE RA’S (Remittance Advice)

Step 5

POST PAYMENTS

Step 6

SEND STATEMENTS TO PATIENTS

Step 7

MANAGE ACCOUNTS RECEIVABLES

Including answering billing questions for your patients.
Step 8

MANAGE DENIALS

Step 9

PROVIDE RELEVANT REPORTS

We will provide you with the most relevant reports for your practice.
Step 10

FREE Customized
Billing Consultations

We customize your business billing needs so that you can get paid for the services you provide more quickly.