Reports

1. Submission Report: Confirmation of the claims sent.
2. Claims Accepted and Rejected Report: The day after we send the bills, 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.
3. Payments Report: This report will be directly sent to you from the Insurance companies. We will receive an electronic notification of it.
4. Monthly Report: At the end of every month, we will send you this report with all the claims submitted, payed and denied in the previous month as well as an invoice for the paid claims.

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.