All Around Billing and Credentialing LLC
Streamline Your Billing and Credentialing with 20+ Years of Expertise
About All Around Billing and Credentialing LLC
All Around Billing and Credentialing LLC is built on over 20 years of proven expertise in medical, mental health, home health, and hospice billing, as well as provider credentialing. Our mission is to attain the best possible results and maintain the highest degree of client satisfaction through continual self-improvement and consistent collective efforts. We are committed to automating and improving the efficiency of your office procedures, billing practices, accounts receivable, and credentialing processes.
We understand the ever-changing business needs of healthcare providers and are dedicated to providing lasting solutions that drive growth and success. By partnering with All Around Billing and Credentialing LLC, you gain access to comprehensive services designed to optimize your revenue cycle, reduce claim denials, and ensure seamless provider credentialing. Our commitment to excellence and client satisfaction ensures your practice thrives in today’s complex healthcare environment.
Our Services
Provider Credentialing
Complete credentialing and re-credentialing services ensuring your providers maintain active, compliant status with all payers. We manage applications, documentation, verification processes, and ongoing compliance requirements, allowing your providers to focus on patient care while we ensure they remain credentialed and authorized to bill across all necessary insurance networks.
Eligibility and Benefits Verification
Proactive verification of patient insurance eligibility and benefits before services are rendered. We confirm coverage, identify authorization requirements, clarify patient responsibilities, and communicate clearly with patients—preventing billing surprises and reducing claim denials while improving patient satisfaction and financial outcomes.
Charge Entry
Accurate and timely entry of charges into your billing system with meticulous attention to coding and documentation. We ensure all services rendered are properly documented, correctly coded, and promptly entered into your system, creating a solid foundation for successful claims submission and revenue cycle management.
Claim Submission
Accurate and timely submission of insurance claims to maximize reimbursement and minimize delays. We manage the entire claim submission process with attention to detail, ensuring claims are properly formatted, coded, and submitted to the correct payers while maintaining compliance with all industry standards and payer requirements.
Denial Management
Strategic analysis and resolution of claim denials to recover lost revenue. We identify denial patterns, determine root causes, and implement corrective actions while managing appeals and resubmissions to ensure your practice receives appropriate reimbursement for services rendered without unnecessary delays or revenue loss.
AR Cleanup and Insurance Follow-up
Comprehensive review and resolution of outstanding accounts receivable with focused insurance follow-up. We identify aging claims, investigate payment status, pursue outstanding balances, and resolve discrepancies—transforming your AR into current, collectible accounts and improving your practice’s cash flow significantly.
Payment Posting
Efficient processing and accurate posting of insurance payments and patient payments to patient accounts. We reconcile payments against claims, apply credits appropriately, and maintain detailed records ensuring your accounts receivable reflects current payment status and facilitates accurate financial reporting for your practice.
Clearinghouse and Payer Rejections
Expert management of technical rejections and clearinghouse errors preventing claims from reaching payers. We identify rejection causes, correct technical issues, resubmit claims through appropriate channels, and maintain communication with clearinghouses to ensure claims process smoothly and reach payers without unnecessary delays.
Claims Audits
Thorough review and analysis of your claims, coding, and billing processes to identify opportunities for improvement. Our audits assess accuracy, compliance, and efficiency while highlighting areas for optimization—providing actionable insights that strengthen your billing operations and maximize revenue potential across your practice.
Patient Statements
Professional preparation and distribution of clear, accurate patient statements reflecting current account balances and payment obligations. We generate timely statements with detailed explanations of charges and insurance payments, improving patient understanding and encouraging prompt payment while maintaining professional, courteous communication.
Secondary Claims Filing
Strategic filing of secondary insurance claims to maximize patient and practice reimbursement. We manage the coordination of benefits process, accurately file secondary claims with proper documentation, and follow up to ensure secondary payers process claims appropriately and apply payments correctly to patient accounts.