Navigating billing complexities for an ambulatory surgery center (ASC) can be overwhelming. That’s where Accountable Physician Advisors comes in.
Our turnkey services in Revenue Cycle Management (RCM) are designed to optimize every aspect of your billing processes. We ensure that your practice remains profitable and efficient with solutions that alleviate the burden of billing.
Managing ASC facility billing can be particularly complex due to the unique coding, compliance and reimbursement requirements. Our dedicated RCM team offers specialized billing solutions, including:
Our team of billing specialists provide full-service support for claims submission, payment posting, denials management, appeals and patient inquiry customer service.
We offer tailored solutions to fit your specific requirements, from initial claim submission to follow-up, appeals and secure online bill payment. Our services are designed to integrate seamlessly with your existing processes, enhancing efficiency without disrupting workflow.
Our team stays up-to-date with the latest industry changes. We keep your billing practices compliant with current standards, minimizing errors and reducing the risk of audits. We also perform certified coding reviews of all procedures performed in the ASC.
We provide end-to-end support — from patient intake to final payment. We utilize data to optimize each step of the billing process to help accelerate cash flow and reduce days in accounts receivable.
We deliver clear visibility into your billing operations with our detailed reporting tools. Track performance, identify trends and make informed decisions with ease.
Our team of billing specialists provide full-service support for claims submission, payment posting, denials management, appeals and patient inquiry customer service.
We offer tailored solutions to fit your specific requirements, from initial claim submission to follow-up, appeals and secure online bill payment. Our services are designed to integrate seamlessly with your existing processes, enhancing efficiency without disrupting workflow.
Our team stays up-to-date with the latest industry changes. We keep your billing practices compliant with current standards, minimizing errors and reducing the risk of audits. We also perform certified coding reviews of all procedures performed in the ASC.
We provide end-to-end support — from patient intake to final payment. We utilize data to optimize each step of the billing process to help accelerate cash flow and reduce days in accounts receivable.
We deliver clear visibility into your billing operations with our detailed reporting tools. Track performance, identify trends and make informed decisions with ease.
Contact us today to learn how we leverage experience and technology to drive your practice’s revenue and operational efficiency.
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Phone
(614) 591 4049
Fax
(614) 591 4048
Location:
501 W. Schrock Rd, Suite 405
Westerville, OH 43081