Frequently Asked Questions

Absolutely not. In fact, once you are set up on the AllMedFund™ program, you should see a reduction in your office workload. The AMF Processing Center will be dealing with most of the follow up as it pertains to the insurance agencies. Also, collections on insurance claim accounts and patient accounts would be handled from the AMF Processing Center.


Not to worry. AMF is staffed with medical billing experts and management personnel dedicated to working with medical practitioners and their staff. AMF will assist you in setting up your own policies and procedures in conjunction with how your billing is currently being handled. By investing a little time working together on the front end, the entire process can run seamlessly thereafter.


Absolutely. AMF’s program is set up to handle all of your accounts receivable. There is no reason why you should have to wait on any of your money to come in.


Yes. You as the practitioner and any designated staff will be set up with a user name and password in order to access your information. In addition, you would decide which security level each of your staff should be assigned, only allowing them to access information pertinent to that particular security level. In this way, all sensitive information can be maintained confidential.


No. Since the information can be accessed online, it can be pulled up from any computer in the office as long as the user has a secure username and password. Only information pertaining to their assigned security level could then be accessed.


The AllMedFund™ program runs on the eRevMed^SM and eRevenue® platform. The eRevenue® system has been FDIC approved for system safety and security. The system is state-of-the art and features a SAS 70 rating. Only persons assigned to your pre-set security permissions as well as being set up with their own user name and password would be able to access or view any of your practice’s information.


Once we receive your application we will set up a time that is convenient for you to meet with one of our representatives to finalize the arrangements. Next, one of our management team will meet with you and/or your office manager to structure the policies, procedures and safety parameters that will work best for your office. The next step would be to start submitting your invoices and claims to AMF and then immediately begin receiving your money.


You will submit all of your invoices/claims so they can be scrubbed and reflected in the system, always ready for you should you need to draw/advance against them. However, you only need to receive money on an “as needed” basis. Not only do you have the option of only taking money when you need it, you also have the option of how much to take. On the AllMedFund™ program, you completely control your own cash flow.


AMF will process your request on the same day the money is requested. No lag time at all.


AMF will work with your office staff to establish how the billing will work. If you are currently doing your own billing, you will continue billing the Insurance Companies. However, as part of the AllMedFund™ program, AMF will work closely with the insurance companies and together with proprietary adjudication methods, quickly establish the amount the insurance company will pay. Also, patients will immediately be sent statements regarding their payment portions, thus significantly decreasing the collection time on these accounts.