As an A&G client, your organization has already experienced savings when a covered person accesses care from a provider in the Amera-Net Preferred Provider network.
If the provider isn't in the Amera-Net Network our staff will proceed to negotiate directly with the provider to achieve the best discount in return for a prompt payment. Upon reaching agreeable terms to both your organization and the provider, a staff member will fax a settlement proposal to the provider for a signature. The provider signs and returns the letter and agrees not to balance bill the patient.
Our settlement proposal advised the provider that our client will pay the revised billed charges or savings within 15 to 19 business days.
The Fee Negotiations/Bill Review Process required up to 3 to 5 business days. In many instances the turnaround time could be instant if A&G/Amera-Net already has an ongoing permanent signed agreement in place. |
