/ Billing & RCM
Revenue recovered, reliably.
Claims, denials, and collections handled end-to-end, so money that belongs to you doesn’t disappear into billing backlogs or payer disputes.
Everything in the revenue cycle, covered.
From the moment a claim is created to the moment cash posts, we own the process, so your team doesn’t have to.
Claims submission
Clean claims submitted accurately and on time to minimize rejection before they reach the payer.
Denial management
Every denial tracked, analyzed, and appealed, with root-cause fixes to stop the same denials recurring.
Collections & follow-up
Systematic follow-up on outstanding balances, patient and payer, without damaging your relationships.
Reporting & dashboards
Monthly revenue cycle reports with KPIs, collection rates, and denial trends so you always know where you stand.
Eligibility verification
Real-time benefits checks before service to catch coverage gaps before they become unpaid claims.
Payer contract management
We track contract terms and flag underpayments so you get reimbursed at the rate you’re actually owed.
Billing errors are the most expensive thing you’re not tracking.
Most practices lose 5–15% of collectible revenue to billing problems: denials that don’t get appealed, claims that never went out clean, and follow-ups that fall through the cracks when your team is stretched thin.
The problem compounds when billing is handled internally by staff who have ten other jobs. You don’t always know money is being left on the table; it just quietly disappears.
AAG treats billing as a dedicated function, not an afterthought. Every claim has an owner. Every denial has a follow-up. Every month you get a report that shows exactly where your revenue stands.
Clean claim rate target; industry average is 75–85%. We aim higher.
A process run by experts.
From claim open to claim close, we own the process.
Submit
We scrub and submit every claim the same day: clean, coded correctly, and matched to payer rules.
Scrub & track
Claims are monitored from submission through adjudication. Nothing falls into a queue and disappears.
Follow up & follow through
Denials are appealed. Underpayments are flagged. Aging balances get systematic follow-up until resolved.
Report
Monthly reports show collection rates, denial trends, and outstanding A/R, always in plain language.
Ready to stop leaving revenue on the table?
Schedule a free consultation. We’ll assess your current billing setup and tell you exactly where the gaps are.
Schedule a free consultation