AAHAM
Greater Florida Buccaneer Chapter
Thanks to our 2011 Corporate Partners
Support those partners who support AAHAM!
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Financial Credit Services
628 ByPass Drive, Clearwater, FL 33764
Telephone: 800-788-7827, Fax: 727-462-5550
Contact: Deb Kelly
E-mail: dkelly@fcsservices.com
Web Page: www.fcsservices.com
For over 35 years, Financial Credit Services (FCS) has provided highly effective medical debt recovery services to
healthcare organizations seeking excellence and professionalism. Operating within the corporate values of Trust,
Dignity, Respect, Responsibility, and Excellence, FCS customizes each collection procedure based on individual
client needs to accelerate the process of recovery and increase the rate of collection.
MedMax Financial Solutions provides healthcare clients with customized administrative and financial solutions to
improve account collection and reduce administrative expense. Currently offering Active AIR and Pre-Collect
Services, and we have the ability to customize a solution to your organization’s revenue cycle needs.
We offer GOLD Client Service in everything we do. If you would like to learn more about what GOLD Client Service
does for an organization contact us at 1-800-788-7827.
Let us customize a solution for your organization and see the difference GOLD Client Service makes.
Millennium Receivable Solutions, Inc.
2919 W. Swann Avenue, Suite 301, Tampa, FL 33609
Telephone: 813-876-4944; Fax: 813-877-8949
Contact: Tony DeBenedictis, MBA, CPAM, CHFP
E-mail: clientservices@millrs.com
Web Page: www.millrs.com
Millennium provides healthcare organizations with excellence in receivable management services. By utilizing
highly trained management, staff and technology, we provide the resources required to ensure timely, complete
and maximum reimbursement. We follow a patient accounting orientation ensuring that your reimbursement is
maximized while your valued relationships are preserved.
For over 14 years Millennium has provided excellence in:
- Accounts Receivable Reduction and Recovery Services
- Extended Business Office Services
- Managed Care Payment Review and Recovery
- Medical Appeal Services
Millennium follows a customer-focused philosophy tailoring its services to unique client needs.
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Emdeon
3055 Lebanon Pike, Suite 1000, Nashville, TN 37214
Telephone: 615-932-3000
Contact: Vann Whisenhunt, Email: vwhisenhunt@emdeon.com
Web Page: www.emdeon.com
Emdeon is a leading provider of revenue and payment cycle solutions that connect payers, providers and patients
to integrate and automate key business and administrative functions throughout the patient encounter. Through the
use of Emdeon’s comprehensive suite of products and services, its customers are able to improve efficiency,
reduce costs, increase cash flow and more efficiently manage the complex revenue and payment cycle process.
“GO-SB”
5220 Hood Road, Suite 101, Palm Beach Gardens, FL 33418
Telephone: 561-727-4728, Fax: 877-358-6737
Contact: Abby Birch, E-mail: a.birch@GO-SB.com
Web Page: www.GO-SB.com
Gulfstream Outsourcing & Specialized Billing (“GO-SB”) is a specialized Third Party Liability (TPL) vendor created
by Healthcare Attorneys and TPL Billing Specialists. GO-SB services hospital clients in all MVA, WC and Third
Party lien billing and collections. GO-SB is dedicated to providing the best services in the industry at the most
aggressive rates. GO-SB handles day 1 billing (from your most complicated and time-consuming accounts) while
handling coordination of benefits, credit balance, increasing revenue and lowering A/R days.
Gulf Coast Collection Bureau, Inc
5630 Marquesas Circle, Sarasota, FL 34233
Telephone: 888-839-6999, Fax: 888-924-8872
Contact: Dick MacMillan; E-mail: macr@gulfcoastcollection.com
Web page: www.gulfcoastcollection.com
Gulf Coast Collection Bureau, Inc. Established in 1978, is licensed in all 50 states and offers all clients web-based
client access, high success rate of recovery and superior customer service.
SNS Recovery, Inc.
35201 Harbor Shores Rd. Leesburg, FL. 34788
Telephone:352-357-6999, Fax: 352-483-0186
Contact: Linda Sayre, Email: lindacsayre12@comcast.net
SNS Recovery, Inc. was established in 2001 to help healthcare organizations obtain maximum
reimbursement from all 3rd. party payers. SNS customizes it’s services depending on the needs of
the hospital and we work off the hospital system just as if we were in their business office.
The M.A.R.C., Inc.
3745 Broadway Ave., Suite 307, Ft. Myers, FL 33909
Telephone: 239-277-0006, Fax: 239-277-1365
Contact: Tonya Emerson, E-mail: tonya@themarc.com
Web Page: www.themarc.com
Our mission at The M.A.R.C., Inc. is to obtain maximum reimbursement for our clients and their patients, by timely
recovery of maximum benefits from 3rd party payers; while building the best possible relationships with payers,
clients and patients.
Specialized Insurance Claim Services offered by The M.A.R.C., Inc.:
• Auto Accident/Liability Program with MARC On-site Rep for Day One Programs
• Workers’ Compensation Program
• Receivables Placement by Aging
• Early-Out Program
• Managed Care, PPO, HMO, & Commercial Claim
• VA and TRICARE Claims
• A/R Clean-Up Program
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Cirius Group, Inc.
140 Gregory Lane, #240, Pleasant Hill, CA 94523
Telephone: 925-685-9300
Contact: Denise Muñoz, E-mail: denisem@ciriusgroup.com
Contact: Doug Spainhower, E-mail: dougs@ciriusgroup.com
Web page: www.ciriusgroup.com
Nationwide, Cirius provides results-driven Revenue Cycle, Remittance, Denial, ABN Reimbursement Management
software solutions and services to hospitals and clinics proven to optimize financial outcomes. Cirius is committed
to provide best practices in operational efficiencies; increase clean claim ratio, decrease manual billers ‘touch rate’,
increase cash flow while supported by a highly experienced healthcare IT team.
Gustafson & Associates
G+A is the industry’s unquestionable leader, serving best performing organizations and those striving to reach that
level. We honor God in all we do, providing innovative revenue cycle consulting and inspirational education
services for providers and outsource vendors including: avoidable cost analysis using TRACostSM tool and
method; interim leadership; TouchstoneSM processing timeliness and quality benchmark reviews and operational
evaluations; compliance assessments; patient-focused process redesign; patient focus group research; system
conversion assistance; centralized processing unit feasibility analysis and implementation guidance; insourced
cash acceleration and denial elimination initiatives; outsource feasibility and selection assistance; employee
competency assessment and training; and professional leadership coaching.
G+A… The last revenue cycle consultants you’ll ever need.
Merchants Association Collection Division
134 S Tampa, St, Tampa, FL 33601
Telephone: 800-226-6188 ext:7660, Fax: 813-277-3630
Contact: Darlene Clemence,
E-mail: darlene.clemence@mafcollection.com
Web Page: www.mafcollection.com
Merchant’s Association Collection Division is a full receivables management company. The Fitness Financial
Services Division offers active receivables management services. The MAF Collection Services Division offers
bad debt recovery services. We have served the Florida medical community since 1958.
OVAG International
1 Alhambra Plaza, Suite 1425, Coral Gables, Fl 33134
Telephone: 866-367-6824, Fax: 305-569-7704
Contact: Darrell Lassonde, E-mail: Darrell.lassonde@ovagusa.com
Web page: www.ovagusa.com
OVAG is the leading provider of international receivables management and debt collection services to the U.S
Healthcare industry, handling accounts from billing to bad debt. Let our multi-lingual, Swiss-based agency assist
your facility with your international receivable needs, including foreign and travel insurance, self pay and Embassy
accounts. No collection, no fee.
ParrishShaw
9821 Katy Freeway, #850, Houston, TX 77024
Telephone: 800-872-1818, Fax: 713-252-4876
Contact: Julie Shaw Noel, E-mail: Julie@parrishshaw.com
Web page: www.parrishshaw.com
ParrishShaw provides industry-leading services for every segment of the insurance billing and follow-up cycles.
We increase your cash while managing your AIR days and dollars. Our proven internal insurance collection
system utilizes the best follow-up techniques, cutting-edge technology, and our own database design that tailors
our process to suit each individual client’s needs. Customized reporting, performance tracking, and secure
electronic data exchange of information are a few ways ParrishShaw keeps our “Business Partners” informed of
the progress of their placed receivables. We believe no two Business Partners or projects are exactly the same
and we bring a unique solution to each. We would appreciate the opportunity to assist you with any unresolved
insurance receivables.
The ROI Companies
1920 Greenspring Dr. Suite 200, Timonium, MD 21093
Telephone: 215-740-7122, Fax: 410-561-1648
Contact: Rob DeLoach; E-mail: rdeloach@theroi.com
Web page: www.theroi.com
The ROI Companies provide Revenue Cycle AR Recovery Management services including:
- AR billing and system conversions
- Medicaid Eligibility Services
- Self pay outsourcing | Bad debt collections
- Zero balance | Underpayment reviews
- Charge master review
- Medical record coding
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Bacen & Jordan, P.A.
2901 Stirling Road, Suite 206, Fort Lauderdale, FL 33312
Telephone: 954-961-5544, Fax: 954-986-9751
Contact: Dwight Tillman, E-mail: bacenjordan_tillman@msn.com
Bacen & Jordan, P.A., A full service law firm exclusively dedicated to the provision of reimbursement and legal
recovery services for the healthcare industry. We provide an integrated system of collection programs: managed
care contract/compliance, third party denial/short pay resolution, workers’ compensation, hospital lien early
intervention, early-out projects, bad debt collations, RAC appeals/ALJ hearings, and litigation/arbitration.
DIVDAT Healthcare Solutions
10811 Northend Ave. Ferndale, MI 48220
Telephone: 248.721.0266, Fax: 248.399.2407
Contact: David McKenna,
E-mail: dmckenna@divdat.com
Web Page: www.divdat.com
DIVDAT Healthcare Solutions helps healthcare providers get paid faster through our patient communications
solutions. We offer easy to read patient statements, on line patient portals for payments, point of service collection
tools, broadcast voice and text messaging for appointment reminders and interactive voice payment solutions.
Firstsource Solutions, LLC
1661 Lyndon Farm Court, Louisville, KY 40223
Telephone: 513-324-2549; 321-662-9655
Contact: Dee Schneider
E-mail: Dee.Schneider@na.firstsource.com
Web Page: www.medassist.biz
First Source Solutions,LLC, Incorporated, a Firstsource Company, is your one source solution for managing your
Accounts Receivable. First Source Solutions, LLC provides a comprehensive suite of innovative, technology-
driven eligibility and revenue cycle management services to help drive financial results. Our suite includes
Medicaid Eligibility, Receivables Solutions, Business Office Outsourcing and Bad Debt Collection Services, all of
which have been Peer Reviewed by HFMA.
First Source Solutions,LLC is recognized as an industry leader in delivering the professional excellence required to
improve cash flow, maximize reimbursement and reduce bad debt. Our unique combination of revenue cycle
management solutions will allow you the freedom to focus on patient care.
Trace/ The White Stone Group, Inc.
2030 Falling Waters Road, Suite 250, Knoxville, TN. 37922
Telephone: 865-531-4545; Fax Number: 865-291-2154
Contact: Jerry Thomas; Email Address: jerry.thomas@TWSG.com
Web Page: www.tracecommunication.com
Trace by The White Stone Group, Inc. is a communication management system that captures, indexes and
archives routine communication for retrieval through a central web-based tracking system. Proven results include
improved productivity, increased reimbursement and enhanced quality across the revenue cycle.
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Thanks again for your commitment and dedication.
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