ProMed Billing Services will customize their
services to meet your needs, budget and goals. Following
is a list of services that can be tailored to the
specific needs of your practice.
- Benefit
verifications
-
Authorizations/referrals
- Patient account
data entry
- Coding analysis
- Electronic/paper
claim filing for primary, secondary, and tertiary
claims
- Workers
Compensation/third party liability
- Print and send
monthly patient billing statements
- Answer patient
inquiries
- Appeal denied and
unpaid claims
- Follow-up on
delinquent insurance and patient claims
- Monthly financial
activity reports
- Coordinate with
collection service
- Credentialing
- Fee schedule
negotiations
- Custom reporting
available upon request
- Form creation
- Compliance review
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How it works/Pricing
On initial client
setup, we obtain the needed information about your
practice to enable us to process your claims for you
with the services you have selected. We will use the
information you provide on your existing patients to
place them in our system. We have the ability to accept
any unpaid claims at this time or we can start fresh for
future billings only. We then accept the necessary
information to process your future claims and new
patients in the current format you currently use. We can
accept these by mail, fax, or scheduled pick-up. Billing
is then compiled by us in accordance with the services
you have selected.
Each medical practice
is unique, which is why we customize a billing plan to
meet each office's billing needs. Typically, we charge a
small percentage of what our service collected and
invoice monthly for the previous month's income.
However, flat monthly rates are available depending on
the size and specialty of your practice. You can be
assured that we will pursue each claim to its proper
resolution because our success is tied to the success of
our provider.
We
offer flexible and cost effective service plans customized to meet
your needs.
Contact us for more information:
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Email:
contact@promedbillingservices.net
Mailing Address:
ProMed Billing Services, LLC
P.O. Box 64151
Colorado Springs, CO 80920
Telephone:
(719) 338-1138
Fax:
(719) 282-3013 |
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