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.

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Perguntas frequentes

Encontre respostas claras para perguntas comuns e dúvidas anteriores. Respostas claras para curiosidades comuns.

No, we have specialized billing teams having experience in working on multiple software.

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.

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.

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.

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).

The services we offer here at AlphamedX are: Medical Billing, Medical Billing Audit, Chronic Care Management, Macra Services, Remote Patient Devices

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.

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.

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%.

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