Health care providers are often overwhelmed by the full-time job of managing their practice and billing personnel. Advanced Medical Billing, Inc. was created to provide your practice with a cost-effective alternative to in-house billing. The task of managing personnel will be gone, leaving you time to dedicate to your patients.

Using the latest in billing technology, our fully computerized billing department is able to provide your practice with comprehensive reports including aged accounts receivable and practice analysis. Patient statements and insurance claim forms are processed in accordance with the clients pre-determined schedule. Electronic Claims Submission is available to selected carriers.

Proper management of credit and collections is one of the most critical and difficult functions of a medical practice. It requires a team effort from the time of initial patient registration to patient discharge. Advanced Medical Billing works closely with health care providers and their staff to analyze front office procedures, pin-point problem areas which lead to delinquent accounts and establish and incorporate effective billing policies.

Advanced Medical Billing is not a collection agency but rather a company dedicated to providing billing and collection solutions.

For those accounts that are currently past due we will analyze and take appropriate measures to ensure payment. At Advanced Medical Billing insurance and patient owed accounts are handled by seasoned professionals who proudly maintain an industry standard for successful account follow-up. Collection efforts taken include past due letters, not simple dunning notices which often go unnoticed; attorney contact; and legal filing, if necessary. Our collection efforts do not stop there, as you may know securing a judgment against a debtor is not a guarantee of payment. Advanced Medical Billing continues its collection effort after judgment by executing every means to secure payment on behalf of their clients. We leave no stone unturned.

Advanced Medical Billing, Inc. is a member of Equifax. Collection accounts are reported to Equifax and remain on a debtors credit report until resolved.

* Collection Services may not be available in all states.