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.

04/01/2026

Do you know who’s really managing the money in your practice… or are you just hoping for the best?

Because when billing is handled incorrectly, it’s not just paperwork… it’s lost revenue, delayed payments, and unnecessary denials affecting your cash flow.

Medical billing isn’t just about submitting claims it’s about accuracy, follow-ups, and making sure every dollar is collected.

At A Step Above Health, we take care of the entire process so you can focus on what truly matters: your patients.

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Keeping your revenue clear starts with one simple thing: accurate posting and reliable patient statements.Every payment ...
03/30/2026

Keeping your revenue clear starts with one simple thing: accurate posting and reliable patient statements.
Every payment matters, and every detail properly recorded makes a difference in your cash flow.

At A Step Above Health Management, we make sure everything is accurate, transparent, and under control.

Timing matters more than you think ⏱️Submitting claims early in the week can make a real difference in how quickly you g...
03/25/2026

Timing matters more than you think ⏱️

Submitting claims early in the week can make a real difference in how quickly you get paid. Many payers process claims in weekly cycles so delays in submission can turn into delays in cash flow.

Small operational changes = big financial impact.

At A Step Above Health, we help you optimize every step of your billing process so nothing slows down your revenue.

📩 Let’s take a look at your billing workflow.

03/23/2026

Podiatry billing is NOT general medical billing.

What many practices don’t realize is that podiatry comes with its own set of rules and missing them can cost you.

Global periods impact follow-ups

Routine foot care has strict coverage limits

Medicare Advantage adds another layer of complexity

Modifiers and diagnosis sequencing are critical

If your billing team treats podiatry like any other specialty…
you’re likely leaving money on the table.

At A Step Above Health, we specialize in podiatry billing because details matter, and so does your revenue.

👉 Let’s make sure you’re getting paid what you should.

Medicare Advantage plans can deny services that traditional Medicare would normally cover  and that’s where many practic...
03/20/2026

Medicare Advantage plans can deny services that traditional Medicare would normally cover and that’s where many practices run into unexpected issues.

From prior authorizations to network restrictions and referral requirements, each MA plan has its own rules that can impact reimbursement and delay payments.

Understanding the plan type before the visit is key to avoiding costly denials and keeping your billing process efficient.

Let us help you optimize your Medicare Advantage billing workflow.

Eligibility verification isn’t just a checkbox  it’s a critical part of your revenue cycle.Missing details like deductib...
03/17/2026

Eligibility verification isn’t just a checkbox it’s a critical part of your revenue cycle.

Missing details like deductibles, co-insurance, or plan type can lead to denials, delays, and frustrated patients.

The reality?
Most claim issues start before the patient is even seen.

Understanding coverage in full allows your practice to:
✔ Reduce billing errors
✔ Improve cash flow
✔ Set clear patient expectations

Don’t let incomplete verification impact your revenue.

👉 Contact us to review and optimize your eligibility and billing process.

03/11/2026

In podiatry billing, small details can make a big difference. An incorrect modifier, missing documentation, or leaving a modifier out completely can directly impact reimbursement.

The claim may still process but not the way you expect. That’s why precision in every detail is critical to maintaining a healthy revenue cycle.

In podiatry billing, every modifier matters.

Behind countless achievements, solutions, and moments of care, there are women whose dedication, resilience, and commitm...
03/08/2026

Behind countless achievements, solutions, and moments of care, there are women whose dedication, resilience, and commitment move organizations and communities forward every day.

Their work both seen and unseen supports teams, strengthens systems, and helps transform challenges into progress.

Today we recognize the impact of women whose leadership, patience, and determination continue to shape the future.

03/05/2026

Not every revenue problem shows up as a denial.

In many podiatry practices, claims get paid but not at the correct amount. Incorrect fee schedules, wrong contract rates, and miscalculated modifiers can quietly reduce reimbursement without anyone noticing. Over time, these small discrepancies add up to significant lost revenue.

That’s why payment audits are essential. If payments aren’t being reviewed and verified against contracted rates, your practice could be losing money without realizing it.

At A Step Above Health Management, we don’t just chase denials we make sure every payment is accurate and every dollar is accounted for.

If your payments aren’t being audited, it might be time to take a closer look.

One small front-desk error can silently disrupt your entire revenue cycle.Incorrect insurance details, missing informati...
03/02/2026

One small front-desk error can silently disrupt your entire revenue cycle.

Incorrect insurance details, missing information, or simple data entry mistakes often lead to claim denials, delayed payments, growing accounts receivable, and frustrated patients. By the time the issue is discovered, valuable revenue may already be lost.

Accurate patient intake and verification processes are not just administrative tasks they are critical financial safeguards for your practice. Preventing errors at the front end protects cash flow, reduces rework, and keeps operations running smoothly.

If your practice is experiencing unexplained delays, denials, or AR growth, it may be time for a comprehensive billing workflow review.

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.

Address

100 McKinley Avenue Suite 14
Manahawkin, NJ
08050

Opening Hours

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

Telephone

+18774486233

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