Medical billing doesn't always end with an insurance payment. Once an insurance claim has been adjudicated, any remaining balances are billed to the patient. ACMBS sends patient statements for outstanding patient balances and has the ability to assess late fees to accounts when needed.

There are multiple options for patients to make payments. Payments can be made by mail, either by credit card or check. The patient can also make payments in your office as the providers office will be able to view the balance owed at the time of service.

You deserve to be paid for the medical services your practice provides. At ACMBS we work as an extension of your office, handling the sometimes awkward task of billing and collecting timely payments. We work with patients on formal payment agreements and resolve disputes of outstanding balances. In the event that a patient cannot be reached, or is unwilling to pay (usually after 3 months), we will review the patient’s account to determine formal reporting to our client.

Over the past 20 years, ACMBS has accumulated an organized and tested system of accurate medical billing and professional claims handling. We hold the skill, experience and knowledge to effectively and accurately:

At ACBMS, we want you to get paid. After all, we base our fees on what is collected not on what is billed. Therefore, our goal to collect outstanding balances is incentivized in a way a flat-fee service is not.