AAHAM
Greater Florida Buccaneer Chapter
Thanks to our 2010 Corporate Partners
 Support those partners who support AAHAM!

    PLATINUM PARTNERS

Gulfstream Outsourcing & Specialized Billing- “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:
abirch@gulfstreammedigroup.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.

Millennium Receivable Solutions, Inc.
2919 W. Swann Avenue, Suite 301, Tampa, FL 33609
Telephone: 813-876-4944; Fax: 813-877-8949
Contact: Tony DeBenedictis, 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 10 years Millennium has provided excellence in:
    •        Accounts Receivable Reduction and Recovery Services
    •        Managed Care Payment Review and Recovery
    •        Medical Appeal Services

Millennium follows a customer-focused philosophy tailoring its services to
unique client needs.

    GOLD PARTNERS

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.

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

Providing effective debt recovery services to healthcare organizations for twenty-
nine (29) years. Financial Credit Services (FCS) maintains the highest levels of
customer service while re-defining the practices of process improvement. FCS
customizes each collection procedure based on individual client needs to
increase the rate of recovery

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

    SILVER PARTNERS

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.

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.

    BRONZE PARTNERS

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.

Cymetrix
2875 Michelle Drive Suite 250, Irvine, CA. 92606
Telephone: 321-537-3237
Contact: Maria Hallman, Email:
maria.hallman@cymetrix.com
Web page: www.cymetrix.com

Cymetrix teams with hospitals and healthcare networks to create custom
revenue cycle solutions that drive long-term success. Since our founding in
2001 by a team of industry innovators, Cymetrix has helped more than 200
healthcare organizations unlock hidden financial opportunities, improving
performance and profitability.

Merchants Association Collection Division
134 S Tampa, St, Tampa, FL 33601
Telephone: 800-226-6188, Fax: 813-277-3688
Contact: Curt Flynn, E-mail:
curt.flynn@macd-inc.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.

MedAssist Incorporated
1661 Lyndon Farm Court, Louisville, KY 40223
Telephone: 513-324-2549; 321-662-9655
Contact: Dee Schneider or Jamie Wiley,
E-mail:
Dee.Schneider@na.firstsource.com; Jamie.Wiley@na.firstsource.
com
Web Page: www.medassist.biz

MedAssist, Incorporated, a Firstsource Company, is your one source solution
for managing your Accounts Receivable.  MedAssist 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.  

MedAssist 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.

Noble Systems Corp.
7041 Grand National Drive, Suite 128-H, Orlando, FL 32819
Telephone: 407-248-3400; Fax Number: 407-248-9463
Contact: Dan Donaldson; Email Address:
ddonaldson@noblesys.com
Web Page: www.noblesys.com

Noble Systems is a global leader with 4,000+ client installations worldwide. We
empower personnel doing collections, customer service, patient access, pre-
registration, appointment scheduling and reminders etc. to become
substantially more productive. In addition to unlimited combinations of both live
and automated interactive messaging including 24/7 payment options, we
blend outbound and inbound calls: optimally inserting outbound calls as
inbound call traffic decreases and vice versa.  Our modular contact suite
provides outbound predictive, progressive and preview dialing including
blended inbound with skill-based routing, call recording with screen capture,
point and click IVR with TTS, workforce management, speech analytics and an
IP PBX.

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.
Thanks again for your commitment and dedication.
The Greater Florida Buccaneer Chapter of AAHAM would like to express sincere thanks to
you and your firm for supporting our educational seminars and conferences. Your support of
our chapter allows us to provide outstanding learning and networking opportunities to
individuals working in healthcare and healthcare related fields
.