- Medical
- Billing &
- Coding.
Medical Billing and Coding
Efficient, Transparent, and
Future-Ready Billing Services
Revenue Cycle Management
Our End-to-End Medical Billing services are designed to streamline your revenue cycle and take the burden off your practice. From accurate charge entry and timely claim submission to diligent AR follow-ups, we ensure you get paid faster and with fewer delays. We also handle insurance verifications, prior authorizations, and benefit checks, so your team can focus on delivering quality patient care.
With complete visibility through monthly reporting, you’ll always know where your revenue stands. Every step of the billing process is managed with precision and compliance in mind, reducing errors and maximizing reimbursements. Partnering with us means a smoother workflow, improved cash flow, and more time to focus on growing your practice.
With complete visibility through monthly reporting, you’ll always know where your revenue stands. Every step of the billing process is managed with precision and compliance in mind, reducing errors and maximizing reimbursements. Partnering with us means a smoother workflow, improved cash flow, and more time to focus on growing your practice.
Denied claims can quickly slow down cash flow and create unnecessary stress for your practice. Our Denial Management services focus on identifying the root causes of denials, correcting errors, and resubmitting claims promptly to recover lost revenue. We track patterns in payer rejections, address compliance issues, and implement proactive measures to prevent recurring denials.
With a dedicated team reviewing and resolving each denial, you can trust that no claim is left behind. The result is higher collections, reduced write-offs, and a stronger financial foundation for your practice.
With a dedicated team reviewing and resolving each denial, you can trust that no claim is left behind. The result is higher collections, reduced write-offs, and a stronger financial foundation for your practice.
Accurate medical coding is the backbone of successful billing and compliance. Our certified coders ensure every procedure, diagnosis, and service is coded with precision, minimizing errors and maximizing reimbursements. We stay updated with the latest coding guidelines and payer requirements, so your claims are submitted correctly the first time.
By reducing coding-related denials and delays, we help your practice maintain compliance, improve revenue flow, and keep administrative stress to a minimum.
By reducing coding-related denials and delays, we help your practice maintain compliance, improve revenue flow, and keep administrative stress to a minimum.
Charge entry is the first and most crucial step in the billing cycle. Our team ensures every patient encounter is recorded with complete accuracy, capturing all services provided to avoid revenue leakage. By entering charges promptly and correctly, we help reduce claim rejections and speed up the reimbursement process.
With a meticulous approach and thorough quality checks, we make sure your billing reflects the true value of your services, laying a strong foundation for timely payments and healthier cash flow.
With a meticulous approach and thorough quality checks, we make sure your billing reflects the true value of your services, laying a strong foundation for timely payments and healthier cash flow.
Accounts Receivable follow-ups are critical to keeping your cash flow steady. Our dedicated team monitors unpaid claims, follows up with insurance companies, and ensures no payment is left behind. By actively tracking outstanding balances and addressing delays, we help minimize revenue loss and shorten the payment cycle.
With consistent communication and a systematic approach, we recover payments faster and keep your practice’s financial health on track.
With consistent communication and a systematic approach, we recover payments faster and keep your practice’s financial health on track.
Verification of Benefits is the first step to ensuring smooth billing and avoiding costly surprises. Our team confirms patients’ insurance coverage, eligibility, and benefits before services are rendered. By identifying co-pays, deductibles, and coverage limits upfront, we help your practice prevent claim denials and reduce patient confusion.
With accurate and timely verification, you can deliver care with confidence, knowing your services are covered and payments will be processed without unnecessary delays.
With accurate and timely verification, you can deliver care with confidence, knowing your services are covered and payments will be processed without unnecessary delays.
Transparency is at the heart of our services. With detailed monthly reports, you’ll gain clear visibility into your practice’s financial performance. We provide insights on collections, outstanding claims, reimbursement trends, and key performance indicators, helping you make informed business decisions.
Our reports aren’t just numbers — they’re actionable insights that highlight areas of improvement, optimize revenue, and keep you in control of your practice’s financial health.
Our reports aren’t just numbers — they’re actionable insights that highlight areas of improvement, optimize revenue, and keep you in control of your practice’s financial health.
Prior authorization is often one of the biggest hurdles in patient care and billing. Our team takes the burden off your staff by securing insurance authorizations quickly and accurately before services are provided. We work directly with payers to confirm requirements, submit necessary documentation, and track approvals to avoid treatment delays.
By ensuring authorizations are in place, we reduce the risk of claim denials and guarantee a smoother billing process, so your patients get the care they need without interruptions.
By ensuring authorizations are in place, we reduce the risk of claim denials and guarantee a smoother billing process, so your patients get the care they need without interruptions.
Why We Stand Out
If you’re looking to increase collections, minimize denials, and accelerate payments, Alliance Service Providers is your trusted partner. Our certified team delivers comprehensive medical billing and coding services that strengthen every stage of the revenue cycle.
With skilled specialists, proven processes, and advanced automation tools, we enable healthcare providers to manage billing with confidence, precision, and efficiency.
The outcomes below highlight the value you can expect when you choose to partner with us.
25 Days
Rapid Revenue Recovery
99 %
First Pass Resolution
5%-10%
Denials & Rejections
95 %
Electronic Cliams
95 %
Electronic Payments
30 %
Revenue Increase
Medical Billing
Effective & Flexible Pricing
Medical Billing
2.49% / Mo
Note: This is a base price and may change depending on your needs.
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Revenue Cycle Management
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Denial Management
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Medical Coding
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Charge Entry
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AR follow Ups
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Verification of Benefits
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Insurance Authorization
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Monthly Reporting
Start Today
Premium Coverage
$440 / Mo
What will you get:
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Support
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Unlimited updates
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Custom designs & features
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Custom permissions
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Custom instructors
Terms & Conditions
