Revenue Cycle Management

Our team handles provider enrollment and credentialing, ensuring strict compliance with regulatory requirements and facilitating smooth reimbursement processes.

The trained experts in AMI help systematically coordinate and organize patient appointments within a healthcare facility. This encompasses the entire process, from initial appointment scheduling to confirmation, rescheduling if necessary, and ensuring accurate recording of patient information.

This is the process of confirming a patient's insurance coverage and understanding the extent of their benefits to ensure accurate billing. It is crucial for healthcare providers to avoid claim denials, streamline reimbursement processes, and provide transparent financial information to patients.

Our team makes sure to obtain approval from an insurance payer before a patient receives specific medical services or consultations, ensuring coverage and preventing potential claim denials.

We make sure we collect and record essential information about a patient, such as personal details, contact information, and insurance data to establish accurate records and facilitate seamless claims submission and error-free billing.

With flawless communication and a neutral accent, we deliver an exceptional experience for your patients. We serve as a centralized communication hub handling inquiries, scheduling appointments, and providing support to patients, healthcare providers, and other stakeholders to enhance overall operational efficiency.

Accurately recording and entering charges for the medical services provided, while Charge Audit is the process of reviewing and validating these entries to ensure compliance, accuracy, and optimal reimbursement.

Our certified medical coders assign accurate codes to medical procedures, ensuring timely reimbursements and reducing claim denials.

We assist in enhancing clinical documentation to strengthen precise coding, reduce claim denials, and ensure adherence to regulatory requirements.

We contribute to maintaining revenue integrity through consistent audits and assessments of billing processes and claims submissions.

Our team conducts medical coding audits to pinpoint and correct errors, ensuring prompt reimbursements and minimizing claim denials.

Our data management team efficiently logs correspondences, processes charges, conducts audits, and directly posts EOBs and ERAs into your billing system. Additionally, we manage patient balance transfers and secondary billing according to your specific requirements.

With over 17 years of experience, our team excels in managing accounts receivable, employing proven best practices to ensure timely follow-up and effective collections.

We expertly manage denied claims by comprehensively managing the appeals process, rectifying discrepancies, and resubmitting claims to maximize reimbursements and minimize revenue loss.

Our team of specialists excels in identifying payment discrepancies, analyzing root causes, and implementing strategies to secure full and accurate reimbursement for healthcare services rendered.

We administer credit balance accounts, ensuring timely and accurate refunds to foster positive relationships with patients and insurance payers.

At AMI, we excel in patient collections by initiating patient outreach for outstanding balances in a compassionate and professional manner. Our team tailors flexible payment arrangements to align with client-specific financial policies, streamlining the resolution of patient accounts while ensuring a seamless and patient-centered experience. We emphasize fostering trust and transparency, delivering financial clarity, and maintaining high levels of patient satisfaction throughout the revenue cycle process.

We identify automation opportunities in your operations, and our expert developers, well-versed in AI and revenue cycle management, help enhance operational efficiencies and provide valuable data analytics.

Our thoroughly screened associates, with specialized training in accents and cultural nuances, ensure a superior customer experience by handling inquiries, facilitating payment arrangements, and enhancing overall satisfaction.