Submission of both electronic and paper claims to both primary and secondary insurers
Tracking and following- up on unpaid claims
Preparing patient statements
Payment Posting
Customizing billing reports as well as providing month end reports and final numbers
Updating your practice on payer fee Schedules
Patient as well as Insurance Accounts Receivable
CREDENTIALING SERVICES
Credentialing application ( PSC Standard, client modified or state specific) is generated via our credentialing manager
Upon receipt of completed application, primary source verification of required elements begins and our average completion is less than 45 days. The completed file is returned to our clients electronically and includes a summary of all verified data
Re-credentialing application pre-populated with data from initial PCS credentialing record initiated and is sent to the provider prior to expiration of initial credentialing file
Monitoring and obtaining current records for expiring documents (license, liability insurances, DEA, ETC.) between credentialing cycles.