Revenue is the second biggest goal for any practice after quality patient care. The revenue cycle is complex and requires a thorough understanding of billing and insurance payers. All-American Reimbursement Solutions offers this thorough understanding and drive to handle all complex aspects of the revenue cycle. We offer both full revenue cycle management and project-based revenue cycle management.

With our full revenue cycle management services, we will handle all aspects of your practice's revenue cycle from charge entry to follow-up, payment posting, and even patient billing. The ability to streamline this process is our largest goal as to help your practice to bring in revenue faster! Part of our job will be to figure out where we can make the process more quick and efficient including (but not limited to) transitioning from paper Explanation of Benefits and checks to EFT payments and Electronic Remittances, working rejections from the clearinghouse and payers to quickly identify errors which cause claims to deny, and following up on denied claims when the denial is identified. We will also make sure to create any and all portal logins for insurance payers that may not already be active. We will utilize all resources necessary to identify claims issues as quickly as possible and work to resolve them upon identification.

With our project-based revenue cycle management services, we will handle the specific task or tasks requested by you. Do you have some aged accounts that you are not able to work through? Do you have a large amount of outstanding patient balances you would like assistance with collecting? Look no further than All-American Reimbursement Solutions! We are happy to take on any project-based work you have for us. If you have aged accounts you are just not able to get to currently, let us take it off your hands. We are experienced in working through accounts receivables both low and high dollar claims. We can help to resolve the claims and bring in as much revenue as possible for your practice. If you have a large amount of patient balances outstanding, we can take on the task of billing patients and communicating with them to resolve the balances. We will also work with a third-party collection agency to send balances to, if this is what you would like to do.