LMS-Linville Management Services, Inc. & ASI-Account Services, Inc.

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LMS

About LMS

LMS Services

Medicare Bad Debt Mgmt

Insurance Follow Up

Small Balance Accounts

Medicare Secondary

Fl Medicaid Accounts

Zero Balance Accounts

Early-Outs

Efforts Exhausted Account

LMS Benefits

LMS General Procedures

Contact LMS

ASI

About ASI

ASI Services

ASI Benefits

ASI General Procedures

Contact ASI

 
Medical Billing Services/Extended Business Office

General Procedures


Once LMS has received the accounts placed, they are loaded into our database.

The first action taken is to request the status of each claim from the insurance carrier.

Upon receiving status, the account will be assigned to an individual insurance specialist.

Each insurance specialist will follow all procedures necessary to obtain payment on the account or to determine non-collectible.

Each insurance specialist will research all accounts for reason of non-payment.

Each insurance specialist will appeal all denials believed to be an error or not in the best interest of the hospital.

Each insurance specialist will attempt to negotiate an exception to properly denied claims for no authorization, time filing, ect.

Accounts determined non-collectible will be reported monthly to the hospital.

LMS  -  Linville Management Services, INC - (904)389-3204                  ASI - Account Services, INC - (904)387-3252