Streamline your claims management process and accelerate cash flow.

High volumes of unprocessed or unpaid claims in accounts receivable have become far too common in healthcare. This not only disrupts cash flow but also leads to heightened stress and anxiety. AGS Health takes a strategic approach to claims management to reduce backlogs and maximize cash acceleration. We can help you work through claims submission, billing edits, and reconciliation for both professional and hospital billing while developing a plan to help you manage your current workload.

We provide the solutions and support you need to get claims processed and paid faster than ever before.

• Initial day-one billing.
• Tracking outstanding accounts receivable and ensuring prompt and timely follow-up with payers to ascertain status.
• Claims editing processed through your clearinghouse or EHR.
• Where necessary, engage with payers to submit additional information and/or expedite processing of the claim.

Benefits

Faster Claims, Improved Cash Flow Streamline your claims management processes and accelerate revenue collection, allowing for greater financial stability and re-investment in your core mission.

Stringent Quality Controls Our team maintains strict quality assurance, tracking changes to payment rules and regulations to reduce rework and ensure successful submissions and reconciliation.

Rapid Return on Investment AGS Health patient financial services customers not only benefit from a lower cost to collect but also experience significant returns within months.