AMC medical billing service process claims for all insurance carriers. We take an aggressive approach in follow up so that claims are processed in timely manner. Most claims submitted, processed, and paid as clean claims on the first submission. We work on all appeals, rejections, and make frequent status inquiries and collection calls. Our goal is to prevent front-end edits and rejections ensuring proper insurance payment. We help patients solve issues with plan coverage and claims processing. We reconcile against your insurance contract ensuring you are reimbursed at 100% of your contracted rate. We work closely with our providers on resolving coding issues utilizing National Correct Coding Initiative (NCCI) edits and CMS guidelines. We update our providers on future changes impacting claim reimbursements or denial of service, while staying up-to-date with changes in our industry. From claims submission to payment posting, we handle it all so that our clients can focus on their patients.