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النشرة البريدية
اشترك الآن في النشرة البريدية لدينا لتلقي آخر التحديثات.
Medical Billing
Accurate claim submissions to maximize reimbursements and reduce denials.
Credentialing
Ensuring proper credentialing and enrollment.
Virtual Assistant
We Provide You 24/7 Virtual Assistant. For quarry we are happy to assist you
Authorizations
Professional and cost-effective solutions to optimize your practice’s revenue.
أحدث المقالات
احدث المقالات الجديدة والمميزة التي أضيفت في المدونة
Denial Management
ALPHA MEDEX Danial Management Services At ALPHA MEDEX, we understand that Denial Manag... مزيد من التفاصيل
Medical Billing
Cost-Ef... مزيد من التفاصيل
Account Receivables
Maximize Revenue & Reduce Claim Denials with ALPHA MEDEX Managing Accounts Receivables (A/R) is a critical challenge for medical practice... مزيد من التفاصيل
Eligibility Verification
Pre-Authorization and Eligibility Verification Services – The Key to Maximizing Reimbursements Ensuring accurate Patient Eligibility Verification is a crucial step in t... مزيد من التفاصيل
Credentialing & Enrollment
Expert Credentialing & Enrollment Services – Simplified & Efficient Ensuring proper credentialing and enrollment is the first step toward building a succe... مزيد من التفاصيل
Dental Billing Services
Dental Billing Services – Maximize Reimbursements & Streamline Revenue! At Alpha Medex Billing, we specialize in hassle-free, accurate, and efficient dental billing services t... مزيد من التفاصيل
الأسئلة المتكررة
نافذة المعرفة لجميع الاستفسارات التي وردت إلينا والأسئلة الشائعة بإجابات واضحة.
No, we have specialized billing teams having experience in working on multiple software.
The services we offer here at AlphamedX are:
Medical Billing,
Medical Billing Audit,
Chronic Care Management,
Macra Services,
Remote Patient Devices
AplhaMedeX is a premium medical billing company that offers value-added billing services across the continuum of more than 50 specialties at a surprisingly cost-effective rate. At the same time, we are a one-stop-shop for your medical practice.
After receiving a superbill from the Providers office, our billing team enters the claim in the system and creates the claims, then it goes through the scrubbing process and gets submitted to the insurance through the clearinghouse. After getting acceptance from the insurance company, we wait for the payment from the insurance. If we receive 1st level or 2nd level rejection, our billing team takes corrective action in time and resubmits the claims. After receiving the paid ERA or EOB, payment has been posted in the system. All denials are also taken care of in time.
We offer customer support during in-office hours (Mon-Fri from 8am-5pm UTC).
We have an expert billing team that takes care of complete Revenue Cycle Management, and denials management to get faster reimbursement after submitting corrected claims on time. Catching up on the denials in time and taking corrective action will control the Account Receivable. Regarding the appeal process, our team is knowledgeable about the filing limit of claims and the filing limit of the appeals.
With the help of our experienced billing staff and highly qualified managers, we assure the quality of services provided. It helps us maintain the claim acceptance ratio up to 99%.
TAT for our company is 24-48 business hours. As soon as the data or superbills are received, we enter the information within 24-48 business hours.
We request practice to give us the data in protected mode (password protected excel sheet or .CSV), so that we can import it into the system. Also, it depends upon the compatibility of the software.
We have updated fee schedules and we stay in touch with Providers to make sure that practice is charging enough for all procedures as per CMS guidelines.
عملائنا
عملاء وشركات متميزة طويلة الأمد مع رواد الشركات المحلية والعالمية
