RADIOLOGY & PATHOLOGY BILLING
Whether you are a Radiology Group, a Pathology Group or other specialist you have specific needs that we understand. We create many customized solutions, including:
- Interface Development, Testing and Implementation
- Banking
- Claims Billing / Electronic
- Coding Claims
- Posting Payments / Electronic
- Refund Processing
- Delinquent Account Processing to Collection Agency
- Telephone Support / Billing Inquiries
- Monthly Reporting to Client
- Electronic Data Collection Back-Up
- Scheduled Periodic Meetings with Client
- Report Analysis
- On a Transition Client, ABS Works with the Prior Billing Company on Any Transition Issues
We have developed a process to learn your needs, create a solution and ensure no surprises while serving you. The process may vary per your needs, but typically we:
- Meet to discuss needs and review the situation
- Prepare and present a contract
- Develop and test interfaces (45-60 days)
- Complete and submit credentialing with multiple parties (45-60 days)
- Go Live (60-75 days from signed contract)
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