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Working with your current facility staff, we will assume the accounts receivables
collections procedures of your billing office.
Key Benefits
 | The charge for our services is based on a percentage of collections. This results
in the cost of our services being a variable expense verses a fixed monthly expense. |
| All money is deposited directly into your accounts. We only process the claims.
Therefore, you control your cash. |
| You will never risk an interruption in cash flow due to losing an employee. |
| You will receive a complete listing of reports to monitor our progress and the strength
of your company. |
| You are gaining access to our staff of trained medical billing personnel, accountants
and nursing home administrators. |
| Being specialists, we are at the forefront of current billing issues/changes that effect
your industry. We are continually involved in furthering our knowledge and
capabilities through seminars and educational materials. |
| The previous mentioned resources make us a cost effective alternative to your current
billing practices. We provide years of experience through one simple fee. |
Capabilities
- Capability 1
- Monthly Processing: Medicare Part A, Medicare Part B, Medicaid, Crossover,
Private Insurance, V.A., etc.
- Capability 2
- Old Accounts Receivable: Collection of revenues considered to be
"Past Due", "Old", or "Uncollectable".
- Capability 3
- Consultation Services: Provide consultation relative to facility structure and
management of your current accounts receivable.
Thanks for stopping by A.I.M.S.!
Note: If your browser doesn't support forms, please email us at aimsjb@bellsouth.net Or call us toll free at
1-888-292-2467 (AIMS)
Thank you!
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