The monthly billing charge is 6 to 8% (based on practitioner category) of monies collected from insurance and client copays and deductibles.

We charge a percentage because we are invested in your success. We do not get paid, unless we get you paid.

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This fee includes the below services at no additional charge.

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APBS provides the following services, included in the monthly charge:

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• Insurance billing (electronic and paper claims)

• Secondary insurance billing

• Follow-up on insurance denials - we call on any Aging claims 60 days or older to insure payment

• Monthly Provider Reports to keep you on track with your business

• Monthly client statements to insure prompt and accurate client payments

• The ability to take client credit card payments for you, either via your own Square account, or by forwarding you the information we receive from the client

• We are available for extended hours via telephone and email, to answer any questions you or your clients may have

 

Optional services at an additional charge:

 

• Follow-up on billings processed prior to APBS-$50 per hour

• Back billing up to 1 year- $50 per hour + % of monies collected

• Insurance Benefit Checks and follow up client calls, to insure clients are aware of their costs prior to their appointment-$7 per benefit check

• Insurance panel Contracting and Credentialing support-$100 per hour, billed in 15 minute increments (this service is only available as an addition to billing services)

• Renegotiation of Insurance allowed amount to help you earn your maximum potential-$100 per hour, billed in 15 minute increments