Alliance Oncology Billing Services

By providing a professional team of clinically- knowledgeable managers and back-office staff, AO Billing is able to ensure prompt and precise processing of your radiation oncology claims. We provide comprehensive billing solutions from start to finish and beyond backed by 20+ years of expertise in radiation oncology.

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Billing

  • Daily charge entry providing real time billing
  • Bill out charges bi-weekly basis to ensure steady cash flow
  • Established in accurate billing and collection process to ensure success
  • Established billing system, staffing, and work flow
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Collections

  • Experience setting up successful workflows ensuring charge capture
  • Work with electronic and manual data entry process ensuring low denial rates and high collections
  • Array of Appeal Letters to help ensure proper payment for services being provided
  • Experienced staff to verify all charges are being captured correctly
  • Assist in maintaining proper enrollment with payers
  • Breakdown with charges, adjustments, and collections by physician and/or payer
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Reporting

  • Perform quarterly audits for accuracy
  • Monthly financial reporting
  • ICD 10 Diagnosis coding
  • PQRS reporting

Additional Services

Our team provides support for:

  • Established billing system, staffing, and work flow
  • Experience setting up successful workflows ensuring charge capture
  • Established in accurate billing and collection process to ensure success
  • Work with electronic and manual data entry process ensuring low denial rates and high collections
  • Experienced in obtaining proper authorizations for IMRT, SBRT, IGRT and SRS cases
  • Array of Appeal Letters to help ensure proper payment for services being provided
  • Experienced staff to verify all charges are being captured correctly
  • Experienced staff to verify charges billed correctly reducing denials
  • Perform quarterly audits for accuracy
  • Assist in maintaining proper enrollment with payers
  • Education available to staff as needed or requested
  • Bill out charges bi-weekly basis to ensure steady cash flow
  • Daily charge entry providing real time billing
  • Monthly financial reporting
  • Breakdown with charges, adjustments, and collections by physician and/or payer
  • ICD 10 Diagnosis coding
  • PQRS reporting
  • Payor Enrollment

Speak with one of our dedicated Team Members about how we can help today.

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