Our billing company clients have found it very easy to work with us. The indivdual’s specific needs of our services are coupled with our adaptable methodology making the transition smooth. We work seamlessly to ensure that our client can deliver more services to their end clients through A-One than if they were doing it themselves. Our certified executives use secured technology to utilize your existing IT systems. We observe strict SLAs and always prefer that our client (billing company) coordinates with the end client (practice/ hospital) to ensure that SLAs are adhered to.

Why outsource your workload to A-One:

• You will not have time invested on data entry and coding issues
• You’ll be able to reach out to wider market by expanding your PMS, EMR and specialties
• You can offer an Increase in value to end user without additional cost to your firm
  Phenomenal cost savings of up to 40% of your payroll cost
• No longer a need for training and retraining of staff
• Allows you to focus on growth of your firm
• You can scale up without worrying about recruiting and retaining
• Overall efficiency and profitability
  
  

Services Available
Our solutions are modular and priced to suite client’s diverse requirement.

Billing

Our certified coders ensure that data is accurate for maximum reimbursement as per guidelines. We observe industry standard guidelines like ICD-9, ICD-10, CPT-4, NDC, NCCIE and HCPCS. Besides this we strictly observe the specifications and protocols provided by our clients. Our billing services available to you includes:

Patient Demographics Registration Charge Coding Denial Analysis Periodic Reports Provider Enrollment and Credentialing Fee Schedule Reconciliation	Charge Capture & Auditing Payment Posting Appeal Management Patient Billing Drug Audit & Reconciliation State Specified Compliance Reports
Follow-ups Follow ups are critical to ensure that the payers don’t hold on to your money. We have well trained staff to handle diverse and complex scenarios. We work much before the patient visits the office to make sure that not a single dollar is left unaddressed. Our Follow up solution includes the following:
Accounts Receivables Follow up Insurance Eligibility & Benefits Verification Prior Authorization Approval	Zero-Balance Analysis and Follow-ups Self-pay Follow up and Collections Treatment Plan Approval
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