FAQs
Most billing companies serve dozens or even hundreds of clients, spreading their teams thin. At AHS, we keep our client list small so we can dedicate more time and resources to each practice. Every client gets a dedicated team — including a revenue analyst — who understands your payers, contracts, and patients inside and out.
Our team is 100% U.S.-based. That means you’ll always have direct communication with someone who understands your practice, your payers, and the U.S. healthcare landscape.
We’d love to connect with you. [Contact Us] to schedule a consultation and discover how Allied Health Services can deliver better billing, better collections, and better results for your practice.
We focus on accuracy from the start. By integrating with your EMR and embedding with your team, we ensure cleaner claims, fewer denials, and faster payments. Our proactive reviews and real-time feedback loops allow us to identify and correct issues before they impact your bottom line.
Yes. Protecting patient data is a top priority. We are fully HIPAA-compliant and operate under strict security protocols to safeguard sensitive information.
No. We’ve developed a proven onboarding process that ensures a smooth transition from your current billing system. We coordinate closely with your staff and existing biller during setup to prevent interruptions, so you’ll see collections continue seamlessly.
No. We integrate directly with your existing EMR and billing system. Our team handles the technical side of the integration so you can continue using the systems you already know and trust.
Yes. While much of our work can be done remotely, we provide on-site support as needed to strengthen workflows, troubleshoot issues, and build stronger partnerships with your team.
We believe in full transparency. You’ll have access to real-time reporting dashboards that give you clear visibility into your revenue cycle, from claims submitted to payments collected. In addition, we provide daily, monthly, and quarterly reconciliation reviews so you always know where things stand.
Our onboarding process typically takes about 90 days. During that time, we review your full revenue cycle, integrate your systems, set up reporting, and train your staff on how to work with us. After go-live, we remain closely involved to ensure everything runs smoothly.
Let’s build a better billing experience for your practice and your patients.
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