Comprehensive Medical Billing
- Clean claim submission
- Payment posting and reconciliation
- Patient billing and collections
- Insurance verification
- Charge entry and validation
- Financial reporting
AGS: Your Revenue Fighter
Explore the range of billing, coding, and audit services tailored to your healthcare facility's needs. Our expert team ensures maximum reimbursements with minimum hassle.
We provide clear and helpful answers about our billing services, credentialing process, and everything in between — to make your experience easier.
📞 Need Help Right Away? We’re always just a message away — let us walk you through any concern, big or small.
info@aliensservices.com +1 631–572–7219We don't just handle your numbers, we do our best to understand your practice. AGS is built on the idea that medical billing should be both accurate and human-centered. With tailored onboarding, a dedicated team, and real-time communication, we go beyond transactional work to build trust and results for your clinic.
Yes. We provide full transparency by offering real-time access to claim submissions, payment tracking, and denial management. You'll never be in the dark — our system updates you every step of the way, and your assigned account manager is always available for clarification.
Our denial management system ensures no claim gets left behind. We perform root cause analysis, correct errors promptly, and resubmit with proper documentation. Our goal is not just to recover payment, but to prevent the same denials from occurring in the future.
Absolutely. Credentialing is one of our core services. We handle applications, renewals, and payer follow-ups to ensure that your providers are properly enrolled and recognized by insurance networks — which minimizes disruptions and revenue loss.
100%. We recognize that every specialty, whether it’s cardiology, psychiatry, pediatrics, or dermatology, comes with its own coding and billing challenges. Our services are fully customized to reflect your specialty’s workflow and payer requirements.
Our claims are usually submitted within 24 to 48 hours after receiving complete documentation. This fast turnaround allows for quicker reimbursements and fewer delays, ensuring that your revenue cycle remains smooth and predictable.