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  • Data Entry of all charges within 48 hours.
  • Submitting electronic and / or paper claims to both primary and secondary insurance carriers.
  • Claim submission and auditing
  • Claim correction and/or resubmission
  • Patient statements (soft collections, up to 3 past due notices)
  • Dedicated insurance follow-up on claims at 31 days
  • Denial Management
  • Claim Research and Recovery
  • Posting of payments received from insurance companies and patients.
  • Appeals and Denials
  • We will follow insurance guidelines for all appeals and pursue all avenues to receive payments.
  • If the appeal process has been exhausted, we will forward the information back to the client for review and analysis.
  • Old A/R Recovery: Many of our clients sign on with us with large existing Accounts Receivables. In most cases, large numbers of these claims are still collectible. We will put together a special project to maximize recovery.
  • Need Help starting your practice? We can help!

To learn how we can help your business today contact us for more information.

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