ACL Medical Solutions
Billing and Collection Services

Billing Solutions-Tier I
• Input procedures and diagnosis codes into your computer system
• File all claims electronically
• Input all receipts from EOB's and patient receipts
• File all secondary insurance claims
• Answer all patient questions about insurance and billing
• Follow up on claims with no response from the Insurance Carrier
• Bill the patient a minimum of two times for patient balances due
• Contact the patient directly if they have not responded to the first statement
• Generate pre-collection letters to patients if account status is delinquent
• Generate collection notices for bad debt balances
• Provide management monthly follow up reports

Tier II
• File all claims electronically
• Input all receipts from EOB's
• File all secondary insurance claims
• Answer all patient questions about Insurance filed
• Follow up on claims with no response from the Insurance Carriers
• Provide monthly management reports

Additional Services
• Payroll Processing
• Bookkeeping