Achieve higher claim acceptance and higher reimbursements. Automation tools review claims prior to payor submission to improve reimbursement rates, support provider compliance, and reduce operating expenses.

Connect to our expansive network of 1,800 carriers from a single platform for faster processing, tracking, and reimbursements. Our clearinghouse makes it easy since it’s already integrated into our software.

Flexible and hands-free electronic remittance advice (ERA) posting to eliminate manual medical billing software work, allowing you to reduce your staffing needs and spend more time working denials. Automatic ERA postings can process the following payments: ACH (electronic funds), BOP (third-party processors), CHK (paper checks), and NON (non-payments).

At a minimum we offer more than 150 standard reports and nearly 500 configurable reports to measure, manage, and control practice revenue performance. Optimize your practice’s medical billing and collections by pinpointing business intelligence that will always move the needle.

Seamlessly track claims follow-ups with collections worklists in our A/R control center and speed up the time it takes to get paid.

Allows providers to collect in-person and online credit card payments and manage it all directly with AdvancedMD software. Automated reminders are what differentiate this from Square or any other merchant account. Unified workflow in AdvancedMD really makes this special for practices and an easy sell for our reps.