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Medicare Changes for 2011
Click here to review Medicare changes for 2011 that may effect your practice.
Professional Medical Billing Services
The lifeblood of every physician practice is its ability to bill and collect for services on a timely basis. 
PRMS efficiently manages all aspects of physician billing, alleviating the practice from handling day-to-day processing and patient follow up as well as many IT (Information Technology) / IS (Information Services) related issues. Our billing teams are experienced, helpful, and dedicated to your business. Many staff members have prior private medical office experience, and A/R follow-up personnel are dedicated to specific physician practice accounts as well as employees that are dedicated to Workers Comp, Medicare, and Medicaid follow-up efforts.
Our Comprehensive Billing Services Include :
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- Physician billing
- Physician credentialing
- Office staff training
- Electronic scheduling and patient registration
- Daily submission of electronic and paper claims
- Accounts receivable follow-up by personnel dedicated to your practice
- Monthly patient billing
- Patient "Pre-Collection" letters
- Full-time customer service staff for all patient inquires
- Coordination of pre-collection and collection services
- Concise, easy-to read reports that meet your practice needs
- Comparative billing performance analysis
- Annual updates to fee schedules and encounter forms
- Daily system backups, software upgrades and around the clock software support
PRMS Medical Billing Services has reporting procedures and processes that are truly unequaled in the medical billing industry. We Serve What you Deserve
Clean up your old AR with PRMS'S new AR Clean-Up and Denial Management service
PRMS is proud to announce a new service offering for Practices who do their billing in-house. This new service will enable Practices who do not want to outsource their entire billing (or who are temporarily short-handed) to capitalize on our deep expertise with insurance follow-up, patient collections and billing processes.
Our billing specialists utilize a real-time A/R management program, which literally allows them to work on unpaid claims. Usually the volume of outstanding claims and the time it takes to research, correct, appeal, and re-file the claims will take much longer than expected. A limited number of staff devoted to this task will not be able to accomplish the goal, which is to substantially reduce and eliminate the outstanding A/R and collect as much money as possible in a short period of time.
To overcome on all these problems a thorough, detailed follow-up done by our insurance specialists. We pursue these accounts by assigning a full team of individuals to solve them.
With PRMS AR Clean-Up and Denial Management service, Practices will receive:
- A seasoned insurance and patient follow-up team to work all of their AR over 60 days old - this frees the Practice's staff to focus on the current billing instead of getting bogged down with working the old AR
- Feedback on the Practice's adjustments (i.e., are charges being adjusted off that are actually payable)
- Feedback on the Practice's overall billing processes (e.g., poor insurance verification that leads to significant delays or denials, pin-pointing codes that are consistently denied, solving pre-authorization problems, etc)
- A series of dashboard reports for the Practice that will provide an on-going, easy to use reporting mechanism for the Office Manager to more effectively oversee the Practice's AR
This program offers multiple benefits. During the entire process our expert consultants will be providing your office with feedback and auditing results