Getting claims paid requires human ‘touches.’ A recent study shows that nearly 50% of all claims require a ‘touch’ after submission. If you don’t perform this, unpaid claims will likely lapse the “timely filing” clause and be deemed unpayable. The reality is that you can no longer afford to use the ‘submit and hope’ billing strategy.
AMBS, Inc., from reports, access to your system and information provided by your office, will research (to include but not limited to telephone calls to insurance carriers, web-based investigation, telephone calls to patients etc.) to determine the reason for denial, non-payment, non-delivery of each claim. Based on that information and our experience, we will correct all necessary claim information and formats and resubmit those claims that AMBS, Inc., feels has a reasonable chance of being paid.
We work on a contingency basis so you have nothing to lose.
