Our Services
One partner for the entire revenue cycle.
From the first eligibility check to the final dollar collected, Allied Billing Services handles the back office so your team can focus on care.
Medical Billing
End-to-end insurance claim and patient statement billing, payer follow-up, and collections management that keeps your cash flowing.
Explore Medical BillingInsurance Verification & Authorizations
Eligibility verified and prior authorizations secured before the visit — so claims go out clean and denials never happen in the first place.
Explore Insurance Verification & AuthorizationsContracting
New payer contracts and contract negotiations that secure better reimbursement rates for your practice.
Explore ContractingCredentialing
Provider enrollment and credentialing handled accurately so you can start seeing — and billing for — patients sooner.
Explore CredentialingCoding & Consulting
Certified coders review and post every chart within the next business day, plus consulting to tighten your revenue cycle.
Explore Coding & ConsultingPhysician Groups
A dedicated billing back office purpose-built for physician groups and ambulatory surgery centers (ASCs).
Explore Physician GroupsEnhanced Medical Billing Services
Go beyond standard billing.
Preauthorization Services
We verify patient insurance no less than 48 hours before the date of appointment, notify your practice of copay, coinsurance and outstanding obligations 24 hours ahead, and pre-collect balances over $100 when possible.
Coding & Charge Posting
We review and code all medical records and notes, enter them into your practice management system, and guarantee charges are coded and posted by the next business day.