The management team of HMS brings to the company a combined total of approximately 100 years experience in managing and working with medical billing and collections. HMS has developed a proprietary software package to enhance the services we offer our clients. Our software package is designed to status and monitor claims submissions and provides detailed information allowing us to better manage our clients' receivables as well as provide detailed analysis and A/R reports. We also provide detailed sales reports to our clients enabling them to enhance the management of their businesses and practices. We strive to submit claims electronically to as many payers as possible.

Billing and collections is all we do, and we do it well. Our staff is monitored and rewarded for collecting our clients’ accounts receivable and our programming staff is focused on continuously upgrading our system to provide more ways to analyze the outstanding A/R to ensure that we maximize collections of the dollars we are responsible for.

Our mission is to provide the best service, and collect the maximum dollars for our client while providing customized detailed sales and A/R analysis based on each client's needs. We aim to become an extension of our client’s business and to be our client’s partner in profits by maximizing collections and minimizing billing and collection costs while constantly evaluating our client’s compliance with state and federal regulations.

Advantages to Outsourcing:

• Lower Billing and Collections Costs
• Claims and Medical documentation screened prior to submission
• Electronic claims processing to many payers in addition to Medicare and Medicaid
• Accurate and experienced claims processors
• Denied claims followed up in a timely fashion
• A/R and Sales analysis
• Independent review of billing activities
• Offsets and refund request processed

Outsourcing your receivables will enable you to focus on growing and managing the business while leaving the details of managing the receivables to us.