“We take care of business, while you take care of patients”
 We know how difficult and time consuming it is getting paid by insurance companies. The follow-up alone takes valuable time away from your staff and patients. So if you are tired of losing thousands of dollars in unpaid claims, Alliance MediBilling has the solution.
Alliance MediBilling specializes in medical claims processing, billing, collections and coding for the health care provider. We submit electronic claims to Medicare, Blue Cross/Blue Shield and the majority of Commercial Insurance Carriers.
Services we provide
 Process all provider claims
Re-submit rejected claims
Insurance follow-up
Manage insurance and patient aging reports
Submit monthly patient statements
Patient follow-up with past due reminder
We process all claims for Major Medical, Personal Injury/Auto Accident, Pedestrian, Workman’s Compensation, and Surgical.
Alliance MediBilling’s services offer benefits your practice will see
Insurance Claims paid within 14 to 21 days
No more lost or rejected claims due to missing information
More productive staff able to give special attention to patients
Improved cash flow
Current information and balance due on all patients
Alliance MediBilling’s services can solve your billing and cash flow problems.
Remember at Alliance MediBilling, LLC we do not get paid until you get paid.
At Alliance MediBilling no practice is too big or too small. We handle it all.
For more information or to schedule a free no-obligation appointment so we can discuss your practice needs, use our email form or call us at (201) 986-1003.
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