How does Associated Lien Services insure that we are paid for our services?
Associated Lien Services sends accurate billing along with supporting documentation to the carriers. After the allotted time frame, Associated Lien Services staff individuals will follow-up on pending billings. This is included in the billing fee for the initial term of the billing contract.

How will we providers know we are billing for the correct services?
Associated Lien Services provides a preliminary consultation, where we show you how to maximize your revenue by optimizing the services billed, the correct codes and/or modifiers. This may uncover additional revenue sources that had not been previously considered. We also monitor the billing to ensure compliance.

What can Associated Lien Services provide that will help speed up the billing process?
Associated Lien Services will develop a precise SUPERBILL designed just for you which will allow your staff the time necessary to maximize patient flow. Associated Lien Services has transcription services available and can set up courier services to pick up or drop off of the billing in your office.

How will providers know where they stand on their billing?
Associated Lien Services will provide detailed reports on a weekly or monthly basis, according to your preference. These reports itemize what has been billed, what has been paid and what is stilled owed.