Full-service RCM for medical practices — workers comp, no-fault, commercial & government billing. We maximize collections, eliminate denials, and deliver live reporting with a guaranteed 45-day revenue cycle.
Workers comp, no-fault, commercial, Medicare, Medicaid — we handle every payer type and every step of the revenue cycle so you can focus on patient care.
End-to-end WC billing across all carrier types — from claim submission and HP-10 form handling to lien filing and settlement tracking.
Learn more →Specialized No-Fault billing for auto accident injuries. We navigate PIP claims, mandatory arbitration, and NF-10 documentation.
Learn more →Expert assistance with HP-10 submissions, lien preparation, negotiation support, and resolution — protecting your earned revenue.
Learn more →Daily claims entry, electronic and paper submission, payment posting, adjustments, government, commercial, and private payer billing.
Learn more →Complete RCM from charge capture to final payment — credentialing, claims, denials, collections, and 24/7 reporting in one place.
Learn more →We cross-reference FAIR Health's national claims database and Usual, Customary & Reasonable (UCR) rates to ensure you're billed correctly and dispute underpayments.
Learn more →All billing aligned with CMS standards, including Medicare Parts A, B & D. We stay current so your practice stays compliant and audit-ready.
Learn more →Proactive denial tracking, correction, and re-submission. We follow up on every denial, hold, and undecided claim until it's resolved.
Learn more →We train your front desk staff on proper intake alignment — insurance verification, authorization workflows, and coordination with your billing team for zero information gaps.
Learn more →Based in Hicksville, NY with team members in the Dallas-Fort Worth area, AMB brings 10+ years of RCM expertise across workers comp, no-fault, commercial, and government payers. We serve practices nationwide — and we don't just process claims, we become a strategic partner in your practice's financial health.
You get a dedicated billing team that knows your practice inside out — not a generic help desk or rotating agents.
High-volume practices receive a dedicated liaison — a single senior point of accountability who knows your account inside out and is directly reachable for your most critical billing matters.
Scheduled weekly check-ins to review performance, address issues, and align on strategy — you're never left in the dark between reports.
Reports and findings shared with your team as things happen — every claim, every approval, every adjustment communicated clearly and promptly.
We back our 45-day guarantee with complete claim-by-claim tracking and full logs shared with you in real time.
Every claim is cross-checked against FAIR Health's national database and UCR benchmarks to ensure accurate billing and dispute underpayments.
Workers comp, no-fault, commercial, Medicare, Medicaid — we've billed across every payer type and dozens of specialties.
We walk through your current billing setup together, spot where revenue is slipping, and show you exactly what we'd do differently — no commitment required.
We configure EMR/EHR integration, complete credentialing, and assign your dedicated billing team in just days.
Daily submissions, follow-ups, denials, appeals, collections — seamlessly managed while you focus entirely on patients.
Detailed reports and findings shared regularly, plus weekly meetings to walk through every number, address issues, and keep your revenue growing.
Most billing companies follow the same 8 steps. The difference is what happens inside each one. Here's where we do more.
Eligibility, benefits, and prior authorizations confirmed before a single charge is entered.
Accurate ICD-10 and CPT coding reviewed against CMS guidelines and payer-specific rules.
Electronic and paper claims submitted daily across commercial, Medicare, Medicaid, Workers Comp, and No-Fault payers.
Every claim is cross-referenced against FAIR Health's national claims database and UCR benchmarks to catch underpayments.
Weekly meetings with your dedicated team. All findings shared in writing — every denial trend, recovery win, and opportunity identified.
Every denial is tracked, corrected, and re-submitted. WC liens, HP-10 re-filings, and arbitration support handled in-house.
Payments, adjustments, and EOBs posted accurately. Discrepancies and underpayments flagged and pursued immediately.
Every claim in a pending or holding pattern is tracked and followed up before it ages into a denial. Nothing sits unattended.
Book a free 30-minute call. We'll look at your current billing setup and show you exactly where revenue is being left on the table — no commitment, no deliverable, just a real conversation.
535 South Broadway ST 210
Hicksville, NY 11801
Pick a time that works for you — 30 minutes, no obligation.
We'll walk through your current billing setup, identify where revenue is slipping, and show you exactly what AMB would do differently — all on a quick call.
Opens in a new tab · Prefer to call? 516-341-2686