ASC BILLING

Centre State Practice Management has experience that helps our team to provide complete ambulatory surgery center billing and other value services for ambulatory surgical centers. These services let us assist our clients in getting their invoices paid on time through the necessary follow up in case of delay.

Our Diverse Range of ASC Billing Services

1

Payment Schedule

Payment Schedule

Comparing our client's fee schedule with their refunded payments allows us to determine whether their payments are aligned with other ASCs or not.

2

Verification of Insurance Eligibility

Verification of Insurance Eligibility

We ensure to verify a patients insurance eligibility before the patients arrival at a medical care provider's location.

3

Posting Payments

Posting Payments

Our specialist follow an attentive inquiry process that ensures our clients meet their contractual requirements and can receive complete refunds.

4

Submission of Claims

Submission of Claims

We ensure the submission of error free clean claims that would not require resubmission through concentrated manual and clearinghouse scrubbing of claims.

5

AR Follow-up

AR Follow-up

Our team of AR management experts ensure to keep AR claims to minimum through determinedly pursuing and keeping a constant follow up on unpaid insurance claims and making sure that they are paid on time.

6

Collecting Third Party Payments

Collecting Third Party Payments

Our team of experts ascertain timely follow-up on all proposed and uncertain claims. They also track the status of appeals and requests from our clients for additional information.

7

Patient Billing Calls

Patient Billing Calls

All patient billing calls are handled by our experts and all issues are resolved promptly.

8

Denial Management

Denial Management

We follow an efficient process to identify every denied claim and analyze its route cause to promptly fix any issues and re-file any denied claims in time.

9

Follow-up On Patient Statements

Follow-up On Patient Statements

We prepare and file complete patient statements every week or month as per our client's requirements and also insure that any unpaid payments are due after processing an insurance claim are timely collected from patients.

10

Managing Reports

Managing Reports

We tend to provide timely analytical reports which cover every aspect of billing including flow management, provider utilization, charges, payments, accounts receivable, payer trends, etc.

Software we Use

officellay
kareo
Meditouch
eclinicalwork
athernalhealth
jane
openemr
therapyappointment
simplepractive
advavancedmd
practicefussion

Why Outsource Our ASC Billing Services:

  • 25% increase in payment collections only in the first few months.
  • 97% claims payback on first submission
  • Major reductions in AR days
  • Reduction in denials
  • Transparent procedures and charges
  • 24/7 online access
  • Absolute data security
  • Personalized service
  • HIPAA compliance

Get in touch!

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