Revenue cycles are increasingly complex and challenging. Each step needs to be perfectly executed before moving on to the next. Even a small hiccup can bring your cash flow to a screeching halt. By leveraging best practices we’ve developed over our 20+ years in business, Aspire HCS ensures your billing lifecycle is set up for maximum revenue collection. 

What do our services provide for you? 

  • Eligibility Verification
  • Billing and Claims Processing Management
  • Comprehensive Claim Follow-Up 
  • Medical Record Submission and Follow-Up 
  • EDI Enrollment 
  • System Training and Support

Our consultants will provide meaningful feedback to:

  • Maximize Collections
  • Optimize Cash Flow
  • Decrease Collection Cycle Time

Billing and Claims Processing Management

Our electronic claim submission system allows processing to begin within as little as 24 hours. Strategic consultative feedback keeps our service on the cutting edge of claim processing technology advancements, as well as updated insurance laws and regulations. Our processing management services include:

  • Electronic claim submission
  • Claims denial templates for fast turnaround in the appeals process
  • UB04 & HCFA-1500 billing
  • Payment posting and customized reporting
  • Dedicated Client Success Manager

Comprehensive Claim Follow-Up

Our dedicated follow-up and customized service distinguishes Aspire HCS from the competition. Other medical billing services concentrate primarily on initial electronic claim filing because it is the easiest to collect. At Aspire, this is just the beginning. Our dedicated follow-up includes:

  • Follow-up on unpaid claims
  • Denial resolution and appeals
  • Insurance inquiries and medical records
  • Continuous Billing cycles for patients
  • Resolving past due claims
  • Managing collections
  • Patient Collection Letters
  • Patient statements and Optional Patient Portal