A Step Above Health Management

A Step Above Health Management A Step Above Health Management Systems is an outsource solution that provides medical billing services specifically for podiatry healthcare providers.

A Step Above Health Management Systems provides specialized podiatric medical billing services. With more than 20 years of service, we have the expertise to ensure timely claims processing and accurate reimbursements. Our firm provides you with a plan customized to your specific practice to handle all your billing needs. At A Step Above Health Management Systems, our clients receive personal service, dedication and a guarantee of exceptional service in claim scrubbing, accounts receivables audit and collections, claims follow-up, electronic and paper claims submissions, payment posting, patient statements and appeals. Our monthly progress reports allow our clients to monitor closely all payments, receivables and appeals. You stay in control! Our system works by connecting remotely and working behind the scenes in real time. There are many advantages to outsourcing medical billing including saving the salary, benefit and training costs of your current in-office staff biller; free-up staff for non-billing productivity which will allow you to see more patients; reducing calls to insurance companies; reducing billing inquiries from patients. A Step Above Health Management Systems provides medical billing services for podiatric clients across the nation. You can reach us via email at info@astepabovehealth.com or call us at (877)448-6233. Call us today for a free practice analysis and to learn how to take back control of your practice from the insurance companies.

Every day a balance sits in Accounts Receivable, the chances of collecting it decrease. In healthcare, time directly imp...
02/27/2026

Every day a balance sits in Accounts Receivable, the chances of collecting it decrease.

In healthcare, time directly impacts revenue. Unworked denials, missing follow-ups with insurance, unattended patient balances, and billing errors quickly turn collectible money into lost income.

After 90 days, recovery rates drop dramatically which is why proactive AR management isn’t optional, it’s essential for a financially healthy practice.

Our team actively tracks, follows up, and resolves outstanding balances before they become write offs.

If your AR is growing or payments are slowing down, it may be time for a full review of your revenue cycle process.

02/25/2026

“When they said it was covered”… but the claim still got denied

Insurance verification over the phone is NOT the same as a paid claim. Coverage depends on medical necessity, correct coding, modifiers, eligibility on the date of service, prior authorizations, and clean claim submission. When any of these pieces are missing, practices end up with denials, delayed payments, frustrated patients, and growing accounts receivable.

That’s where proper billing workflows make the difference. We review what actually happens between check-in and payment not just what the insurance rep said.

If denials, unexpected patient balances, or slow reimbursements are becoming routine, it’s time for a full process review.

👉 Contact us and let’s identify the gaps before they cost you more revenue.

Your revenue cycle shouldn’t be a constant struggle. When claims are clean, follow ups are strategic, and AR is actively...
02/23/2026

Your revenue cycle shouldn’t be a constant struggle. When claims are clean, follow ups are strategic, and AR is actively managed, your practice gets paid faster and operates with less stress.

At A Step Above Health Management, we specialize in podiatry billing and Revenue Cycle Management to help your clinic improve cash flow, reduce denials, and achieve long-term financial stability. Stop leaving revenue on the table and start optimizing every step from eligibility to reimbursement.

Book a consultation today and take control of your practice’s financial health.

02/22/2026

When patient eligibility isn’t verified upfront, the problem doesn’t stop at check-in… it just begins.

A small mistake at the front desk can quickly turn into:
❌ Claim denials
❌ Unexpected patient bills
❌ Frustration and poor patient experience
❌ Growing accounts receivable

Most billing problems don’t start in the billing department they start at the front desk.

That’s why aligning front desk operations with billing is essential for a healthy revenue cycle and satisfied patients.

This is exactly what we fix every single day.

Most podiatry practices assume denials start in billing.They don’t.Over 60% of denied claims begin at the front desk — d...
02/13/2026

Most podiatry practices assume denials start in billing.

They don’t.

Over 60% of denied claims begin at the front desk — during eligibility checks, data entry, or incomplete insurance verification.

One small mistake at check-in can turn into:
• Delayed payments
• Increased AR
• Patient frustration
• Revenue leakage

Billing isn’t just about submitting claims.
It’s about aligning your front desk and revenue cycle from day one.

If your AR keeps growing, the problem may not be your coder — it may be your process.

📩 Let’s fix the root cause.

Front desk decisions don’t stay at the front desk — they show up in your Accounts Receivable 30 days later.A missed elig...
02/11/2026

Front desk decisions don’t stay at the front desk — they show up in your Accounts Receivable 30 days later.

A missed eligibility verification, an unexplained deductible, or incorrect data at check-in can quickly turn into claim denials, unpaid balances, and delayed cash flow.

Medical billing doesn’t start when the claim is submitted.
It starts the moment the patient walks through the door.

📌 No verification today = unpaid balances tomorrow.
📲 Contact us and strengthen your process from the very first patient interaction.

Most podiatry practices don’t lose revenue because of billing.They lose it because of broken or inconsistent processes.W...
02/04/2026

Most podiatry practices don’t lose revenue because of billing.
They lose it because of broken or inconsistent processes.

When eligibility isn’t verified,
deductibles aren’t explained,
and follow-ups aren’t consistent,
revenue quietly slips away week after week.

Billing isn’t just about sending claims.
It’s about having control over the system that supports your practice.

February is when billing issues stop hiding.Claims from January start to pile up, patient balances increase, and cash fl...
02/02/2026

February is when billing issues stop hiding.
Claims from January start to pile up, patient balances increase, and cash flow feels the pressure.

If your practice is seeing delays, denials, or unpaid balances, it’s not a coincidence — it’s a process issue.

Don’t let small January mistakes turn into February revenue losses.
We’re here to help you clean it up and get your billing back on track.

Contact us today.
https://astepabovehealth.com/

“We’ll bill them later” is one of the most expensive habits in medical practices.In January, deductibles reset, patient ...
01/30/2026

“We’ll bill them later” is one of the most expensive habits in medical practices.

In January, deductibles reset, patient responsibility increases, and delayed collection turns into lost revenue fast.
What isn’t collected upfront is often never collected in full.

Strong front-end processes protect cash flow and reduce write-offs all year long.

01/23/2026

January is when cash flow problems become visible.

When benefits aren’t verified and copays aren’t collected upfront, practices end up carrying patient balances they were never meant to finance.
With deductibles resetting in January, those balances grow quickly and payments slow down.

Your practice shouldn’t function as a bank.
Strong front-end processes protect your revenue from day one.

01/21/2026

January exposes the disconnect between the front desk and billing.

When insurance responsibility isn’t explained clearly at check-in, billing ends up dealing with confused patients, delayed payments, and unnecessary stress for everyone involved.

“Processed” does not mean “paid.”
And when expectations aren’t set upfront, practices pay the price all year long.

Clear communication at the front desk protects your revenue and your team.

January cash flow issues aren’t caused by “slow season.”They’re caused by reset deductibles and changing insurance rules...
01/20/2026

January cash flow issues aren’t caused by “slow season.”
They’re caused by reset deductibles and changing insurance rules.

When practices don’t adjust their front-end and billing processes in January, the impact is predictable:
• Open patient balances
• Delayed claims
• Increased patient confusion

January doesn’t create the problem
it exposes it.

Strong processes protect your revenue all year long.

Address

1064 South Main Street, Suite, 2D
West Creek, NJ
08092

Opening Hours

Monday 9am - 6pm
Tuesday 9am - 6pm
Wednesday 9am - 6pm
Thursday 9am - 6pm
Friday 9am - 2pm

Telephone

+18774486233

Website

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