Accounts Receivable Management Solutions


Accounts Billing Service provides customized billing solutions aimed to dramatically improve the recovery of the patient portion of medical accounts. Our solutions reduce internal patient billing costs, decrease days in receivables, identify charity and bad debt, increase patient account cash flow, and free up your resources for productive insurance follow-up.


Ambulance Medical Billing is the nation’s foremost EMS billing and coding vendor. At AMB, we understand the many challenges facing EMS services in today’s volatile healthcare industry, and we work diligently to custom tailor the required solution to meet your specific needs. Our service, technology, personnel and custom tailored solutions allow your EMS service to overcome today’s challenges, maximize cash and reduce cost.


Our Collection Services Division offers a complete line of consumer and commercial collection and early intervention services tailored to your individual needs. Our traditional contingency-rate service incorporates our full range of products, experience, collection knowledge, tools, technology and professional staff, along with an aggressive representation in legal matters. We provide maximum results and nationwide service.


CRD has been the leading source for consumer credit information throughout the region since 1952. We provide a wide range of products and services to meet the needs of all sizes and types of consumer related businesses including credit reports, tenant screenings and public record information. Our affiliation with the TransUnion Credit Information Company for over 30 years makes it possible for credit grantors and consumers to access credit reports from across the U.S. and internationally.


HIRS specializes in insurance claims follow-up and denial management on behalf of hospitals and healthcare SSCs (shared service centers) for the full resolution of current and aged governmental and commercial insurance claims. Our primary goal is to provide experienced and trained personnel to quickly address denials and unpaid insurance receivables in order to accelerate cash flow, reduce write-offs resulting from untimely filing, and identify the patient’s portion in order to begin the billing cycle.


Medical Accounts Receivable Systems is a national healthcare management and revenue cycle enhancement firm dedicated to improving cash recoveries for small to medium sized professional provider groups and the patients they serve. At MARS, we provide a full host of highly successful revenue cycle and practice management services to physicians and non-traditional providers. MARS maximizes cash recoveries through the provision of timely, accurate and cost effective services while providing our valued client base with the tools to measure performance and patient care.


At US Coding Solutions, we know accurate professional and facility coding is key to maximizing revenue and compliance in the revenue cycle process. We offer Coding, Compliance, Consulting, and Educational Services performed by industry experts in an accurate and timely manner. All of our Certified Coders are tested, and have three or more years of experience in your industry.