We use TECHNOLOGY to help you become more EFFICIENT, streamline your OPERATIONS, and expand your PROSPECTS
AlfaMD Medical Billing Services
AlfaMD provides end-to-end Revenue Cycle Management Solutions that enable providers to get paid faster so they can focus on providing quality care.
At Adnare, we are providing products and services like Practice Management Applications, Credentialing, Billing Services, and A/R Management to enhance your growth and productivity. Our quality standards include customer satisfaction, social and business responsibility, and ongoing efforts to advance the development of healthy natural and business environments. At our company, we are confident in our ability to help our clients maximize revenue, reduce costs, and streamline operations, all while maintaining the highest levels of compliance and professionalism. We believe that our team’s expertise, combined with our commitment to excellence, sets us apart as a leader in the medical billing industry
Our Team
At our company, we have a team of approximately 100 dedicated professionals with extensive experience in the medical billing industry. Our team includes skilled medical billing professionals, knowledgeable managers, QA Specialists, dedicated team leads, and supportive onboarding specialists.
With a team of this size and expertise, we are equipped to handle the unique needs of healthcare providers and facilities of all sizes and specialties. We pride ourselves on our commitment to staying up-to-date with the latest industry trends and regulations, as well as our ability to provide exceptional customer service to our clients.
Our RCM Services
Unlimited Claims
We offer unlimited claims processing for our clients, ensuring that all of their medical claims are submitted accurately and in a timely manner.
Clean Claim Rate
Our clean claim rate is around 95% to 98% which is best in the industry.
Electronic Claim & Paper Submission with Attachments
We offer both electronic and paper claim submission options, and we can also attach any necessary documents to support the claim.
Denial Capture & Effective Denial Management
Our team is experienced in identifying and addressing claim denials, minimizing the impact on our clients' revenue cycle.
Remittance Reconciliation & Balancing
We ensure that all payments received are accurately applied to the correct patient accounts, providing our clients with a complete picture of their financials.
Committed Team Lead & Billing Team
Our dedicated team of medical billing specialists is led by an experienced team leader who ensures that our clients receive the highest quality of service.
Effective Patient Billing & Account Receivables Management
We offer a comprehensive patient billing and account receivables management service, including payment plan options and collections.
Insurance Verification Training for in-house staff
We offer insurance verification training for our client’s in-house staff, ensuring that all patient insurance information is verified accurately.
A streamlined and supportive onboarding process
We have a proven onboarding process that ensures a seamless transition for our clients, including detailed training and support.
Accurate Data Entry
Our team of highly trained medical billing specialists ensures that all patient information and billing codes are entered accurately, reducing the risk of claim denials.
Rapid Claim Processing
Our streamlined processes and advanced technology allow us to process claims quickly, which means faster payments for our clients.
Electronic Insurance Remittance Enrollment
We can enroll our clients in electronic insurance remittance, allowing for quick and efficient payment processing.
Real-Time Access to Our Cloud-based Software
Our cloud-based software provides our clients with real-time access to their billing and revenue cycle data, allowing for greater transparency and control.
Statistical Monthly Reporting and Electronic Archiving
We provide detailed monthly reports to our clients, which include key financial metrics, claims data, and revenue cycle performance. We also archive all important documents electronically for easy retrieval.
Account Receivables Management with our Signature Follow-up system
Our signature follow-up system ensures that all accounts receivables are managed effectively, reducing the risk of missed payments and revenue loss.
Thorough HIPAA-Compliant Communication through our Online Portal
We ensure that all communication related to medical billing is HIPAA-compliant, and we offer a secure online portal and mobile app for easy communication.
Industry Awareness & Coding Related Modifications
We stay up-to-date with the latest industry regulations and coding changes, ensuring that our clients remain compliant and optimized for revenue.
Quarterly Check-in Meetings
We schedule quarterly check-in meetings with our clients to discuss their revenue cycle performance, identify areas for improvement, and provide additional support as needed.