SAVINGS
With our elevated level of accounts receivable recovery, PSS services effectively pay for themselves. Profit margins are further increased due to additional savings such as:
EXPEDITED REIMBURSEMENTS
National statistics show only about 70 percent of insurance claims, initially submitted on paper is ever paid by insurance carriers. With electronic submission PSS can increase the percentage of claims paid to around 98 percent. In most cases, our billing clients are reimbursed within 21 days. In fact, many of our clients have less than 30 days of Accounts Receivable on their books. We work toward the highest level of payment for procedures as well as a healthier cash flow. Since our fee is based on a percentage of collections, we're completely performance driven. Our success is contingent upon yours!
WORKERS COMP / PERSONAL INJURY / ATTORNEY LIENS
Our well trained staff is fully prepared for the specific skills utilized in specialty cases such as workers compensation, personal injury, Medpay and attorney liens. Our stringent monitoring ensures these cases don’t go uncollected.
STRONG RELATIONSHIPS
Efficiency is important; so are the relationships we develop with your patients and insurance carriers. Your needs and theirs go hand in hand. We provide personal attention to every full service account. A billing supervisor is assigned to your account and is in regular contact with your office, thereby being aware of the individual nuances of your practice.
CONFIDENTIALITY / SECURITY
We guarantee confidentiality of all patient records, bills, and files, both paper and electronic. Scanned documents are entered into our system for accessibility and are password protected. Scheduled data backups are performed daily to prevent any loss of data. PSS services are designed to assure Health Insurance Portability and Accountability Act (HIPAA) compliance.
CREDENTIALING
Whether your tax-id has changed or you need support with NPI enrollment,
PSS can assist you to keep your revenue flowing.
