Ensuring the reimbursement of medical claims is crucial for a medical practice’s financial stability. AMG and partners offer an audit on reimbursement rates and fee schedules, allowing providers to focus on patient care. Collaborating with staff, we optimize and verify the revenue cycle process, with the goal of safeguarding and enhancing your bottom line.
AMG will conduct a compliance & claim submission audit review.
We will partner to analyze your revenue cycle and implement strategies to optimize claim reimbursement.
AMG will implement protocols and continue educating your staff on proper coding and billing practices.
AMG will review claim submission process to identify reasons for denial.
We will conduct thorough review of coding and documentation to ensure compliance with the latest industry standards, minimizing the chance of claim denials.
AMG implements claim scrubbing protocol that checks claim errors and inconsistencies that lead to denials before submission.
We will partner with your staff to create pattern log to keep track of claim denials to identify common trends.
We locate inconsistencies that will identify areas where staff may be underperforming or excelling.
Our team will improve employee engagement and morale by including KPI’s and celebrating achievements of all sizes.
AMG will explore the identified trends and patterns to gain insights into the factors influencing financial performance over different periods.
We aim to utilize the assessed information to develop strategic plans for optimizing office expenses and maximizing the contribution of major revenue streams.
AMG will implement improvement initiatives and create continuous monitoring systems to ensure sustained improvements and adapt strategies as needed.