- 5885 Allison St Unit 1029 Arvada, CO 80001-2645
- tj@amb5280.com
- (303) 940-1613
Ambulatory Surgery Centers (ASCs) operate in a high‑volume, fast‑paced environment where accurate billing, proper documentation, and timely claim submission are critical for maintaining healthy cash flow. Outpatient procedures often involve complex payer rules, bundled services, and strict compliance requirements.
Accurate Medical Billing (AMB) provides end‑to‑end ASC billing and revenue cycle management services to help surgery centers reduce denials, accelerate reimbursements, and maintain full regulatory compliance.
We manage the complete billing workflow—from patient registration and insurance verification to claims submission, payment posting, and reporting—so your clinical team can focus on delivering efficient, high‑quality surgical care while we manage the financial operations.
Accurate collection and entry of patient demographics, insurance details, and required documentation to prevent errors at later stages.
Verification of active insurance coverage, policy details, and payer requirements before services are rendered.
Confirmation of patient benefits, deductibles, co-pays, and coverage limitations to avoid unexpected denials.
Complete recording of all billable services and procedures to prevent revenue leakage and under-billing.
Electronic submission of clean claims to insurance companies in a timely and compliant manner.
Accurate posting of payments from ERAs and EOBs to maintain transparent and up-to-date financial records.
Identification of denial causes, correction of errors, and submission of appeals to recover lost revenue.
Regular tracking and follow-up on unpaid or underpaid claims to reduce aging AR and improve cash flow.
Clear and timely patient statements along with support for resolving billing questions and outstanding balances.
Detailed performance reports covering collections, denials, reimbursements, and overall revenue trends.
Many outpatient surgical procedures are bundled under payer guidelines, making accurate billing and documentation essential to avoid underpayments.
Most surgical procedures require prior authorization, and missing approvals can result in claim denials or non‑payment.
ASCs often process a large number of claims daily, increasing the risk of errors without proper billing workflows.
Incorrect claim details or missing documentation can lead to delayed reimbursements or reduced payments.
ASCs must comply with CMS regulations, payer policies, and HIPAA standards, which frequently change
For higher-collection practices, we offer volume-based discounts — as volume increases, the percentage can decrease. We’ll confirm the best-fit rate after a quick review.
Most practices fall in the 6%–12% range. Final pricing depends on volume, payer mix, specialty complexity, and current A/R and denial patterns, confirmed after a quick review of your last 60–90 days.
We prioritize electronic workflows to reduce cost and improve turnaround. If you request optional services outside standard billing, we scope and quote those items clearly up front—no surprises.
