- 5885 Allison St Unit 1029 Arvada, CO 80001-2645
- tj@amb5280.com
- (303) 940-1613
Accurate Medical Billing (AMB) is a trusted medical billing and revenue cycle management company helping healthcare providers streamline their billing processes and improve financial performance. We deliver full-service billing solutions — from claims submission and follow-up to payment posting and reporting — with a strong focus on accuracy, compliance, and faster reimbursements.
Our experienced team works closely with practices of all sizes to reduce administrative burden and allow providers to focus on what matters most: Patient Care.
Fast, accurate submission to all major payers to reduce processing delays.
Proactive follow-up on unpaid and denied claims to recover lost revenue.
Clear financial insights into collections, denials, aging A/R, and trends.
Ongoing audits to ensure billing accuracy and regulatory compliance.
Professional patient billing and statement services to improve collections.
Dedicated account support with regular updates and quick response times.
Accurate collection and entry of patient demographics, insurance details, and required documentation to prevent errors at later stages.
Verification of active insurance coverage, policy details, and payer requirements before services are rendered.
Confirmation of patient benefits, deductibles, co-pays, and coverage limitations to avoid unexpected denials.
Complete recording of all billable services and procedures to prevent revenue leakage and under-billing.
Electronic submission of clean claims to insurance companies in a timely and compliant manner.
Accurate posting of payments from ERAs and EOBs to maintain transparent and up-to-date financial records.
Identification of denial causes, correction of errors, and submission of appeals to recover lost revenue.
Regular tracking and follow-up on unpaid or underpaid claims to reduce aging AR and improve cash flow.
Clear and timely patient statements along with support for resolving billing questions and outstanding balances.
Detailed performance reports covering collections, denials, reimbursements, and overall revenue trends.
Accurate collection and entry of patient demographics, insurance details, and required documentation to prevent errors at later stages.
Verification of active insurance coverage, policy details, and payer requirements before services are rendered.
Confirmation of patient benefits, deductibles, co-pays, and coverage limitations to avoid unexpected denials.
Precise assignment of CPT, ICD-10, and HCPCS codes by certified coders to ensure compliance and correct reimbursement.
Complete recording of all billable services and procedures to prevent revenue leakage and under-billing.
Electronic submission of clean claims to insurance companies in a timely and compliant manner.
Accurate posting of payments from ERAs and EOBs to maintain transparent and up-to-date financial records.
Identification of denial causes, correction of errors, and submission of appeals to recover lost revenue.
Regular tracking and follow-up on unpaid or underpaid claims to reduce aging AR and improve cash flow.
Clear and timely patient statements along with support for resolving billing questions and outstanding balances.
Detailed performance reports covering collections, denials, reimbursements, and overall revenue trends.
Accurate Medical Billing has completely transformed our billing process. Our claim acceptance rate improved significantly, and payments are coming in faster than ever. Their team is responsive, professional, and truly understands our needs.
We assign certified coders based on specialty and payer requirements. AMB uses internal audits and real-time feedback loops to ensure precision and compliance.
Yes. AMB offers provider-level reporting dashboards showing RVUs, net collections, aging reports, and denial trends so you always know your performance.
We aim for 24–48 hours from the time documentation is complete. Our workflow is optimized to move clean claims out quickly and efficiently.
AMB flags and appeals underpayments with documentation and payer policy support. For denials, we follow a structured resolution path with root-cause feedback to your team.
Yes. We continuously monitor CMS, commercial payers, and industry updates. Our internal teams update coding and billing rules in real-time to ensure full compliance.
