Partner with AI Medical Services for Billing Excellence
AI Medical Services is a Texas-owned and operated medical billing company in Richardson specializing in Medicare billing, compliance-driven revenue cycle management, and aggressive accounts receivable recovery. Unlike national platforms, AI Medical Services works hands-on with physicians to identify underpayments, resolve denials, and ensure billing aligns with current CMS guidelines.
At Ai Medical Services, we specialize in medical billing solutions tailored for physicians in Texas, ensuring a 99% clean claims submission rate. Our A/R Recovery Services streamline the claims process for practices in North Texas, allowing you to focus more on patient care and less on billing headaches. Additionally, our expert provider credentialing services make enrolling with major payers easy for medical practices of all sizes across the Dallas-Fort Worth area, helping to enhance your practice's revenue stream and improve overall efficiency. For more information on how we can help, visit our FAQ section to find answers to common questions."
Maximize Your Practice's Revenue with Proven Results
Clean Claims Submission Rate
First Pass Claims Payment Rate
AR Under 75 Days
Our Services
Full-Cycle Billing. Seamless Integration. Transparent Results.
We provide end-to-end medical billing solutions designed to reduce errors, increase reimbursements, and strengthen practice revenue.
Medical Billing Services
End-to-end billing management for faster payments and fewer errors.
A/R Recovery Services
Recover outstanding balances and improve cash flow.
New Practice Setup
Seamless billing setup for new practices and providers.
Provider Credentialing
Quick, accurate payer enrollment and credentialing support.
Why Partner with AI Medical Services?
Whether you’re looking for a partner to manage full-service medical billing or need focused support addressing older or stalled A/R, our team works alongside physicians to deliver sustainable results. There’s no upfront cost—our compensation is tied directly to collections, so incentives stay aligned. We follow current CMS and payer guidelines, document appropriately, and maintain audit-ready workflows while leveraging long-standing relationships with major insurance carriers to reduce denials, resolve underpayments, and ensure your practice is reimbursed accurately and consistently—without adding to your day's administrative burden.
Work with a local medical billing company that understands Texas payers, Medicare, and regional carrier nuances—not a national call center.
Richardson-Based, Texas-Owned
Medicare & Compliance Expertise
Deep experience with CMS guidelines, Medicare Advantage, and audit-ready billing for compliance-heavy practices.
Aggressive A/R Recovery
We don’t just submit claims—we actively pursue underpayments, denials, and neglected accounts receivable to recover every dollar owed.
Proven Cash-Flow Improvement
Every practice we work with sees increased collections—often within the first 30 days—through tighter workflows and payer follow-up.
Hands-On, Transparent Support
Direct access to experienced billing professionals, clear reporting, and full visibility into your revenue cycle at all times.
Free, No-Pressure Billing Audit
Get a professional review of your current billing performance—at absolutely no cost. Our audit will highlight opportunities for improvement, uncover lost revenue, and give you a clear path to better financial results—with no pressure to commit.
AI Medical Services Works With These Well-known Systems And many More
Frequently Asked Questions
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We offer fractional (partial billing service) medical billing professional services within any area of the RCM processes. A good example of that situation is if you’re having a difficult time with denial management you can contract with our team on a short term or long-term process to provide the professionals. Another common example is that you can’t find qualified resources for your billing department in your area. Contact AI Medical Services and we can assign a professional that can assist your team.
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AI Medical Services offers billing services based on a percentage of revenue collected, typically ranging from 2.99% to 5%, depending on the size and specific needs of your practice. This includes collections from both insurance payers and patient payments. Since our compensation is directly tied to your success, we only get paid when you do, ensuring our focus is on maximizing your financial reimbursement.
To initiate services, a $500 deposit is required. This deposit will be credited toward your first month’s invoice once collections from the accounts we work on begin coming in. We can begin work within 24 hours of signing the Billing Agreement, which will be sent via DocuSign.
Invoices are issued on the last day of each month, accompanied by detailed practice reports.
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Yes, we will handle billing directly with your patients. Regular patient statements will be generated to keep them informed about activity on their accounts and to clearly indicate when a balance is due.
If balances become delinquent, we initiate a polite and professional follow-up process that includes a series of letters and phone calls to help resolve outstanding payments.
AI Medical Services also provides a dedicated call center to manage all patient inquiries. Our team works closely with your patients to answer questions and assist with payments in a friendly, respectful, and compassionate manner.
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A denied claim refers to a claim that has been processed and the payer has found it to be not payable and must be appealed for reconsideration. A rejected claim refers to a claim that has not been received by the payers due to invalid or missing information provided, (i.e.: name and identification number do not match, invalid procedure and or diagnosis codes.) It can be resubmitted electronically immediately with correct information.
Because paper claims do not catch this information, the claims must first reach the payers and be denied, and then resubmitted with corrected information. This can take up to 3 weeks before it reaches the provider, whereas with electronically submitted claims, errors are caught before the claim reaches the payers.
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We provide 24-hour turnaround from the receipt of data to claims submission for large and small accounts.
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We strongly recommend setting up Electronic Funds Transfer (EFT) with as many payers as possible. EFT payments are deposited directly into your practice’s bank account, and the corresponding Electronic Remittance Advice (ERA)—which includes Explanation of Benefits (EOB) details—is accessible through the clearinghouse.
For payers that do not support EFT, payments will be issued by check and mailed directly to your office. In these cases, the checks and associated EOBs must be scanned and securely transmitted to AI Medical Services.
Our goal is to maximize electronic processing to improve efficiency and reduce delays. We handle setup with all eligible payers to streamline EFT enrollment. Additionally, a lockbox service can be arranged upon request for an additional fee.
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Yes, AI Medical Services fully complies with all HIPAA privacy and security regulations. We conduct annual HIPAA compliance training for all staff, including our call center team, to ensure ongoing adherence to these standards.
As required by the Health Insurance Portability and Accountability Act (HIPAA) of 1996, we are committed to protecting patient health information and maintaining strict confidentiality. The Department of Health and Human Services sets privacy standards to safeguard patients’ personal health information (PHI) from unauthorized disclosure. Under the Final Privacy Rule, covered entities that electronically transmit health information must ensure the security and privacy of all personally identifiable information (PII).
To uphold these requirements, AI Medical Services performs regular compliance reviews, monitoring, and audits of our HIPAA practices. We take pride in maintaining full HIPAA compliance throughout all our medical billing services.
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