Bring Your Practice Up-to-Speed

ABS has grown from a small, upstart family business to a growing enterprise with 100+ employees serving dozens of medical practices throughout the Southwest.

ABS affords its clients the advantage of working with professionals that bring extensive billing, reimbursement and compliance experience to their relationships. Combined, the ABS management teams boasts in excess of 100 years of experience. Seven members of management have been employed with ABS for more than 15 years.

ABS' expertise allows clients to benefit from the range of services offered including credentialing, contracting, claims generation, insurance and patient follow-up. ABS' knowledge of the historical development of the billing industry instills confidence in its clients that it can keep up with the rapidly changing healthcare billing requirements.

When clients contact ABS, they can expect to always speak with a live person. In addition, senior management is always available to assist with any questions or concerns. ABS is known for its diligence and follow through on the claims it handles for its clients, and has built a solid reputation based on its ability to ensure expected revenue for its diverse client base.

In keeping with technological advances and a rapidly changing electronic-focused healthcare system, ABS has incorporated various platforms into its offering to meet these evolving needs. ABS offers clients integrated billing solutions with options that encompass enterprise practice management (EPM) solutions and electronic health records (EHR) platforms. ABS customizes the billing and accounts receivable management processes on behalf of its customers, incorporating these solutions into a seamless billing and accounts receivable management program.

ABS has secured a proven track record as a medical billing provider, achieving solid collections and reimbursement for its clients as a result of the following:

• Accurate and timely claims generation and submission
• Average payment time is 21 days from claim submission date
• Clean claim ratio of 85%
• Seamlessly handling of electronic remittance advice and electronic fund transfers on behalf of its clients
• Denial processing within an average of one week
• Average accounts receivable rate over 90 days at 13 percent (across all clients)
• Average days in A/R across all clients is 40
• Compliance program offered that meets all regulatory standards and relevant criteria
• Nearly 100,000 transactions processed per month