• Electronic claim filing
• Automated beginning of month patient billing
• Answer patient inquiries
• Correct and resend denied claims
• Follow-up on insurance and patient delinquent claims with thorough, professional collection efforts
• Aged outstanding A/R

Claims Submission

AHCS is a full-service medical billing company with over 20 years of experience. We offer billing solutions that are designed to immediately reduce your overhead and eliminate much of the paperwork in your office.

AHCS is compliant with the ANSI transaction standards approved by HIPAA. Our software is programmed for a seamless claims submission process. Claims are queued in our software for automated and programmed processing.

The transmission process is nearly seamless, providing all information received is current and correct. If there is an unsuccessful transmission, a rejection notice will be received and evaluated by and AHCS billing specialist, allowing changes to be made and the claims to be retransmitted to the payor. In addition to claims submission, we provide tracking and follow-up on outstanding claims and balances with thorough, professional collection efforts.