Medical Billing & Revenue Cycle Management
End-to-end Revenue Cycle Management that Protects Your Revenue, Speeds Payments, and Simplifies Your Billing.
Everything We Manage For You
From patient check-in to final payment, ABS manages every step of the billing process with accuracy and consistency.
🛡️ Front-End (Before the visit)
This is where most revenue is either protected or lost.
Insurance verification
Eligibility & benefits checks
Authorization & coverage validation
Patient responsibility estimates
This prevents unpaid visits before they happen.
⚙️ Middle (During & after the visit)
This is where clean claims are created.
Coding & charge review
Claims scrubbing & validation
Claims submission to payers
Clearinghouse management
This ensures claims go out right the first time.
💰 Back-End (After submission)
This is where real money is recovered.
Payment posting & reconciliation
Denial management & appeals
Accounts receivable follow-up
Payer communications
Financial reporting
This is where most billers stop — and where ABS goes to work.
How ABS Runs Your Revenue Cycle
01. Onboarding & System Setup
We connect your EHR, payer portals, and workflows so nothing falls through the cracks.
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02. Patient & Insurance Verification
We verify coverage before claims go out so denials are prevented — not fought.
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03. Claims Submission & Scrubbing
We scrub and submit every claim for maximum first-pass acceptance.
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04. Follow-Up & Denial Resolution
We chase, appeal, and recover until the money clears your account.
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05. Reporting & Optimization
We report, analyze, and optimize so revenue keeps improving.
Your Revenue, End-to-End
Insurance Verification & Eligibility
We confirm coverage and patient eligibility before services are billed to prevent avoidable denials, delays, and patient confusion.
→Stops unpaid visits before they happen
Claims Submission & Management
All claims are reviewed, scrubbed, and submitted accurately to ensure faster processing and fewer rejections.
→ Gets you paid faster with fewer resubmissions
Payment Posting
We record and reconcile payments from insurance carriers and patients so your financial records remain accurate and up to date.
→ Eliminates missing or misapplied payments
Denial Management & Appeals
Denied or underpaid claims are investigated, corrected, and appealed until proper reimbursement is received.
→ Recovers revenue most billers never chase
Accounts Receivable Follow-Up
We actively track outstanding balances and follow up with payers to ensure claims are resolved and revenue is collected.
→ Turns aging AR into real cash
Full Revenue Cycle Management (RCM)
ABS manages the entire billing lifecycle—from patient intake to final payment—providing consistent oversight and full revenue accountability.
→ You know exactly where every dollar is
Why Providers Choose ABS
What practices tell us matters most
🛡️ Reduced denials
Fewer rejected claims means more of your revenue actually reaches your bank account — without rework or write-offs.
⚡ Faster payments
Clean claims and proactive follow-up shorten the time between service and deposit — improving cash flow and predictability.
📋 Compliance & Audit Protection
We stay current with payer rules, coding updates, and documentation standards — so your practice stays protected from audits, recoupments, and clawbacks.
📊 Transparent reporting
Know exactly what’s billed, paid, pending, and appealed — so you always know where your money stands.
🤝 Dedicated support
Real people who know your practice and respond when you need them — not ticket numbers.
🏠 Family-owned accountability
Your revenue is handled by owners who care — not a faceless call center or offshore queue.