Ampyss Healthcare Solutions
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Ampyss Healthcare Solutions
Control of the accounts receivable (A/R) is the most important aspect of revenue cycle management. Providing health care is not only based on excellent patient care but is also based on accurate and complete clinical documentation in the medical record. The most important practice management process in the physician office is coding and billing.

Many variables create a need for intervention in healthcare; through these interventions, physicians. We understand the challenges of the healthcare economy because members of our staff have been at the forefront of problem solving for the last 29 years. We know the current climate has put huge constraints on the world of medicine.
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Many variables create a need for intervention in healthcare; through these interventions, physicians and hospitals can continue to be successful. Most important of these interventions is the need for expertise in coding and billing. This does not always require an entity's billing to be out-sourced.
Ampyss Business Solutions is a certified HUBZone small business. Our goal is to provide quality staff to support our Federal, State and local government as well as the private and commercial sectors. We strive to deliver solutions on schedule at the best value to our clients. Our staff is composed of educated, credentialed and experienced personnel who are "team players".
Our team works diligently to assess your needs while developing a plan for moving forward, keeping your business on a successful path. Practice managers continue to indicate improving operating efficiencies as their primary workplace concern. Many smaller offices are burdened with compliance- related OSHA, HIPPA, and EHR incentive payments and clinical documentation.
Control of the accounts receivable (A/R) is the most important aspect of revenue cycle management. If the charges are captured and billed but there is not control of the accounts receivable, revenue can be severely affected. There has to be consistent and successful intervention of the accounts.

Timeliness has to be the number one issue addressed as many commercial insurances allow only a limited amount of days for claims to be filed and denials to be returned.We take pride in maintaining low account receivable days. We are very successful with reviewing and intervening in A/R. We can remove time consuming A/R work from a practice, freeing up much needed time for other tasks.
An audit may be necessary when it is realized payment was not received when the documentation to approve payment is not available or is inadequate. For example, an appeal for an unpaid office visit is rejected due to lack of supporting documentation while a patient is in a postoperative period with the correct modifier applied on the bill.
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