FREQUENTLY ASKED QUESTIONS


Q. Can You submit electronic claims to all insurance companies?

A. Most commercial insurance companies, as well as Medicare and BC/BS,
accept electronic claims. However, there are still some companies that are
not set up to receive electronic claims. In these cases the claim will be
"dropped to paper" to the clearinghouse and sent to the insurance
company. We can also send claims directly from our office on HCFA 1500
forms.

Q. Do you send statements to patients?

A. Yes. We can send patient statements after primary and secondary
insurance payments have been made. We will also follow up with patients
on outstanding balances with friendly reminder notes.

Q. How are claims and patient information sent to your office?

A. In most cases new patient information and claims can be faxed to our
office on a daily basis. Some clients prefer to send claims via regular mail,
or overnight, on a regular schedule. We do offer free local pick up. Or if you
use our remote software your office can enter all the patient demographics
and insurance information in and we do all the rest.

Q. Can you handle clients anywhere in the country?

A. Yes. Since most transactions occur over the fax, computer, and mail, the
client can be anywhere in the country.  An
AmLee Billing Services
representative will schedule periodic meetings to discuss anything we feel
is important to your practice.

Q. Will insurance and patient payments be sent directly to you?

A. No. Your reimbursements are sent directly to your office. Your money will
not be handled by us. We Will post  payments and follow up on all claims
once  your office sends us copies of the EOB's.

Q. Who does the follow up on the claims?

A. A large part of our job is to stay on top of changes made by insurance
carriers. With all the changes to filing procedures by Medicare and other
commercial carriers, filing a claim has become a gamble to see whether or
not it will be paid. By hiring
AmLee Billing Services, you no longer have the
worries associated with those changes. We follow up on every claim until it
is paid and make the necessary changes for future filing.

Q. Is hiring a billing agency cost effective?

A.  AmLee Billing Services can preform your billing for a fraction of the cost
of in-house staff which will allow them to increase your practice and
revenues.
AmLee Billing Services is an extension of your office who will
work closely with you and your staff. The cost savings using
AmLee Billing
Services
include:
                         
  1. Wages, Taxes and Benefits
  2. Holiday, Vacation and Sick Pay
  3. Training Seminars/ Education
  4. Software and Upgrade Costs
  5. Computer Hardware
  6. Maintenance Fees/ Support Contracts
  7. Delay In Claim Research
  8. Delay In Claim Resubmission
  9. Supplies and Postage Costs
  10. Time On the Phone With Insurance Companies


Q. What are your fees?

A. AmLee Billing Services has different fees structures because we know
no two offices are alike. We either bill on a percentage fee schedule or a flat
rate fee schedule. The amounts depend on the type of provider, how many
patient's are seen in a month, and numerous other factors. We will
periodically review the fee's and adjust them up or down as need be.

Q. What are or do you have setup fees?

A. Yes, the setup fees includes setting your office up with the necessary
forms and enrollment to get your claims paid. If your information sheets do
not have all the information needed to process the claim, this will slow the
billing process down. We make sure you have the proper forms. If your
practice does not have a super bill or charge sheet we design one for your
practice. If your practice already has a super bill or charge sheet we do a
"super bill analysis". This fee also includes registering your practice with
our clearing house to do electronic billing.