The team
Specialists in every part of the cycle.
Each client is supported by a small, named group of people who know your payer mix, your workflow, and your goals.
Better care.
Healthier tomorrow.
Every claim, denial, and balance is part of the care a patient receives. We keep that part accurate, so practices can keep their attention on the patient in front of them.
Chief Executive Officer
Leads AMCLINOVA
Billing runs on discipline.
- 1Clean claims, checked before they leave the practice
- 2Denials worked by reason and value, not in order of arrival
- 3Monthly reporting that explains what changed and why
Chief Operating Officer
Runs billing operations
One team, every account.
Your account team
Who works on your billing.
Account lead
Your single point of contact. Owns the plan, the reporting, and the timeline for your practice.
Billing specialists
Handle charge entry, claim submission, payment posting, and day-to-day follow-up.
Denials and appeals team
Works every denial by reason and value, and prepares written appeals where they are warranted.
Coding reviewers
Check coded encounters against documentation and provide clear feedback to your providers.
Eligibility team
Verifies coverage, benefits, and prior authorization before scheduled visits.
Reporting analyst
Produces the monthly collections, denial, and aging reports, with notes on what changed.
Let's talk
Want to know who will work on your account?
Ask during your consultation. We will introduce the people who would handle your billing.