Billing

ART’s utilizes an integrated billing and practice management solution that is designed to work the way your practice works. ART employs a state-of-the-art billing software and electronic claims processing to expedite reimbursement. All insurance claims processing and statement generation are sent out daily and weekly rather than at the month’s end to allow more efficient management of your accounts receivable.

Each client’s fee schedule is analyzed and recommendations provided to allow each practice an objective review of their individual fee schedules. In addition to each group's fee schedule, our system is programmed with the expected payments from each payer group. This allows precise tracking of payments from all payer groups to ensure appropriate reimbursement for submitted claims. Patient records are easily retrievable, allowing ART to aggressively pursue the reconsideration of valid claims, which have been inappropriately denied.

Each client group receives monthly performance reports and graphs, which are easy to read and understand. Charges and collections can be tracked based on insurance carrier, individual physicians, CPT codes or almost any other parameters requested. The number and types of reports sent are tailored to meet your specific needs.