We review all unpaid claims within 30-45 days of the initial billing date, appeal denials (bundling, medical necessity, etc.), resubmit claims for review when initial payment is inconsistent with typical doctor profile, and maintain managed-care contract profiles to assure proper reimbursement — a critical factor in maximizing collections.

We utilize the most current CPT, HCPCS, & ICD-10 coding expertise to minimize denials and unnecessary delays in reimbursement.

Our Appeals Department is in charge of claims tracking and denial management.  All appeals are rigorously tracked in our Department Center and provide your practice with continuous follow up with both patients and insurance carriers. All of Ambit’s Coders and Billers are USA certified and nothing is ever off-shored.