One connected process
Enrollment, eligibility, coding, billing, denials, and AR are not separate jobs. We connect them.
Why Afiable
Why practices choose Afiable.
We help, we do not hype. We say what we will do, who will do it, and what happens next.
Six reasons
What working with us looks like.
Specialty first
We bill by specialty, with payer and coding checks that fit your practice.
Work inside your system
No forced EHR change. We start where you are.
Clear reporting
You know what is moving, what is stuck, and what happens next.
Direct communication
A named point of contact, not a ticket queue.
Right size help
Full RCM, or help at one step. Scope is agreed before work starts.
OUR APPROACH
One connected process.
One connected path.Enrollment to payment.
When the steps connect,
fewer claims stall.
STEP 01
Payer enrollment
Prepare applications, coordinate practice and provider information, and follow up on enrollment status.
STEP 02
Eligibility and authorization
Review coverage and authorization requirements so the next steps are planned with the right information.
STEP 03
Coding and submission
Connect documentation, coding, and claim preparation, with submission through the agreed practice workflow.
STEP 04
Posting and follow up
Post payments, review denials, and work outstanding AR through corrections, appropriate appeals, and payer follow up.
STEP 05
Work the denials
Find the cause, fix it, appeal where appropriate, and stop repeat denials.
STEP 06
Keep balances current
Post ERA and EOB payments correctly, flag short pays, and follow up on what is still open.
STEP 07
Keep you informed
You know what is moving, what is stuck, and what happens next.
Your stage
Support that fits your stage of growth.
Whether you are opening, stabilizing operations, or expanding, the starting point is your practice priorities.
Opening
Starting a practice
Plan payer enrollment and billing workflows together. Identify the information and steps needed before your first claims are submitted.
Stabilizing
Supporting an existing billing team
Add help where the workload is building, from posting and outstanding claims to denial review, while keeping responsibilities clear.
Growing
Expanding your practice
Coordinate enrollment for new providers or locations, and review billing capacity as your practice grows.
Reporting
Know what is moving. Know what needs attention.
Agree on the work to be completed and the information you want to review.
- Enrollment status and pending information
- Claims submitted and next steps
- Outstanding accounts receivable
- Denials and follow up actions
- Work completed and open priorities
Practice update Agreed before work starts
- Enrollment status and pending informationTracked
- Claims submitted and next stepsNext steps
- Outstanding accounts receivableBy age
- Denials and follow up actionsBy reason
- Work completed and open prioritiesShared
Talk to Afiable
Let's talk about what your practice needs next.
Start with your goals, your current workflow, and where your team needs support.
2125 Biscayne Blvd, Ste 204, Miami, FL 33137