Fast and easy Billing Process

Our service is fast and easy to use.

1. Fill out the Patient Information form.

2. Fill out the Delivery Confirmation form.

3. Mail, fax, or email them to us (along with a copy of the CMN if required). The claims will be checked for missing or incorrect information, in which case we wil notify you immediately.

4. Right after we submit the claim to the insurance company, we will fax to you a Submission report as a confirmation of the claims sent.

5. The day after we will fax to you another report with the claims accepted and rejected If a claim was rejected we will work with you to correct the error.

6. Payments from the Insurance companies will be sent directly to you and we will receive an electronic notification of it.

7. At the end of every month, we will send you a Monthly Report with all the claims submitted, payed and denied in the previous month as well as an invoice for those that were paid in the past month.

AC Billing Consultants is a professional billing service for individual and small group practices, including Physical Therapy, DMEPOS and Medical Offices. We specialized in Medicare/Medicaid Electronic Billing.