Outsourcing your billing to Alliance Medical Billing Services eliminates the high overhead costs of hiring, training, and managing an in-house billing department. Furthermore, internal staff turnover can completely halt your cash flow. With AMBS, you get a dedicated team of certified professionals ensuring continuous, uninterrupted claim submissions and aggressive denial follow-ups. We only get paid when you get paid, meaning our goals are 100% aligned with maximizing your practice’s revenue.
Alliance Medical Billing Services is a professional, experienced partner dedicated to optimizing your revenue cycle management. Our services allow you to shift your focus back to patient care while we reduce billing errors, lower operational overhead, accelerate cash flow, and maximize your practice's revenue.
Yes. AMBS provides specialty-specific services tailored to your unique clinical and coding needs. We have the expertise to manage a wide array of medical specialties. Our team has extensive experience catering to:
Cardiology & Pulmonology
Family & Internal Medicine
Gastroenterology & Neurology
Hospitalist & ICU Care
Mental Health Counseling & Therapy
OB/GYN & Pediatrics
Rheumatology
Urgent Care Centers & Nurse Practitioners
No, we are transparent about all of our charges. We don’t charge any set-up fee and there are no hidden costs. We only charge a small percentage of your collection. Additional ad hoc charges are discussed upfront for any other services.
End-to-end Revenue Cycle Management (RCM)
Coding (Certified Coder)
Prior Authorization
Aggressive Claim Denial Resolution & Follow-up
Insurance Verification & Patient Statements
Credentialing and Validation
Yes, AMBS works with your facility to reduce the use of paper by setting up online ERA and EFT processes maximizing efficiency and streamlining your workflow with no additional fee.
Filing claims electronically significantly accelerates your reimbursement cycle. As paper claim submission takes 90-120 days while electronic claims filing gets reimbursement from the insurance companies within 7-21 days. Once we have ERA / EFT setup with our services then time can be reduced further as we follow quick procedures for filing claims and reimbursements.
Yes. Our primary focus is the aggressive follow-up of all unpaid, denied, rejected, and corrected claims. We possess the specialized expertise required to identify and recover revenue that in-house teams or standard third-party billers regularly overlook. By relentlessly pursuing these outstanding accounts, we uncover additional financial revenue that your practice might otherwise write off as lost.
We submit your claims within 24 to 48 business hours of being reviewed by our billing team. Our staff prioritizes secure electronic claim submission, as it is the fastest, most efficient vehicle for reimbursement. Filing electronically dramatically reduces processing delays, saves valuable administrative resources, and minimizes human or data-entry errors.
Patient data security is our top priority. Alliance Medical Billing Services is 100% HIPAA-compliant. We utilize secure, encrypted platforms for all data transfers and strictly adhere to all federal privacy and security regulations to keep your Protected Health Information (PHI) safe.
Our team is proficient in a wide variety of major EHR and billing platforms. We seamlessly adapt to your existing system to ensure a smooth transition without disrupting your daily operations.
Onboarding typically takes between 7 to 14 business days, depending on whether we need to set up new EDI or ERA/EFT enrollments with your major payers. We handle the heavy lifting so your practice experiences zero downtime.
Credibility & Compliance
Certified Trust & Security
We strictly adhere to national standards and certifications to provide secure, accurate, and professional medical billing solutions.
