Trusted by providers nationwide
Every stage of your revenue cycle – from scheduling to AR follow-up – handled by dedicated specialists.
Front Office
We help practices schedule appointments efficiently, reduce no-shows, and keep provider calendars organized without adding workload to your front desk team.
Front Office
Verify coverage before services are rendered so your team avoids surprises and denials tied to eligibility gaps.
Front Office
Approvals secured before treatment begins, with clear tracking so care is not delayed by paperwork.
Billing & Claims
ICD-10, CPT, and HCPCS coding done right the first time for cleaner claims and faster acceptance.
Billing & Claims
Claims are scrubbed and submitted electronically for quicker payer acceptance and fewer rework cycles.
Billing & Claims
Every remittance is posted and reconciled so your practice always knows what was paid and what remains.
Revenue Recovery
Proactive denial management that recovers revenue most practices write off.
Revenue Recovery
Dedicated specialists chase aging balances and payer delays so cash flow stays steady.
Revenue Recovery
Clear patient statements and balanced follow-up that protects both collections and your reputation.
Credentialing
Stay properly enrolled with every payer so claims are not delayed by credentialing gaps.
Credentialing
We track revalidation deadlines and keep credentials current across your panel.
Credentialing
Monitor participation status and updates so your providers remain in-network where it matters.
Everything you need to run a healthier revenue cycle — without adding overhead to your team.
A dedicated team working behind the scenes across every stage of your billing cycle.
ICD-10, CPT, and HCPCS coding done right the first time for clean claims.
Scrubbed and submitted electronically for quicker payer acceptance.
Proactive denial management that recovers revenue most practices write off.
Secure, compliant workflows protecting your data at every step.
Clear dashboards so you always know where every claim stands.
Medical billing shouldn’t pull you away from patient care. We handle the revenue cycle behind the scenes so your team stays focused on what matters most.
AllianceMedex acts as an extension of your practice — simplifying billing, reducing denials, and maximizing reimbursements across the entire revenue cycle.
From solo providers to multi-site groups, we deliver reliable billing built for long-term financial success.
A simple, measurable path from patient intake to full reimbursement.
We learn your practice, verify eligibility, and confirm benefits before services are rendered.
Accurate coding, charge entry, claim submission, and payment posting with full reconciliation.
Aggressive AR follow-up and denial appeals recover revenue while collections grow.
Cleaner claims, faster payments, and fewer denials — measurable gains that grow your bottom line every single month.
Real results from the practices we support every day.
Our denial rate dropped by nearly a third in the first quarter. The AR follow-up alone paid for the service many times over.
I finally see exactly where every claim stands. The reporting is clear and the team actually answers when I call.
They took over billing during a staffing crunch and collections never skipped a beat — a true extension of our team.
Straight answers about our billing services, pricing, and onboarding process.
End-to-end revenue cycle management — eligibility verification, prior authorizations, medical coding, charge entry, claims submission, payment posting, denial management, AR follow-up, patient billing, and credentialing.
Most services are billed as a transparent percentage of what we collect for you. You only pay when you get paid — no long-term lock-in and no hidden fees.
Yes. Every process and system we use is fully HIPAA-compliant, with secure handling of protected health information at every step.
We work in leading platforms including Kareo, Athenahealth, AdvancedMD, eClinicalWorks, NextGen, DrChrono, Office Ally, and Availity.
Most practices are fully onboarded within a few weeks. We handle the transition and keep your cash flow steady throughout.
