Rates starting as low as 3% or we can recommend a negotiated flat rate!
Monthly Practice Reporting: We offer complete reporting solutions to help you run your business better. Instant access to accurate aging to know who is delinquent.
- MTD Summary all Visits, New Patients, Charges, Total payments, Cash Payments, Insurance payments and Adjustments
- Year to Date Report
- Practice Stats Report
- Payment report (by charges or payments)
Physician Credentialing: PCMB handles the process of provider credentialing with all insurance carrier. Our services involve collecting and verifying relevant documents and maintaining your CAQH profiles.
Charge Entry: PCMB will seamlessly extract data from your current billing system or service provider. We work with your staff to ensure that correct information is exchanged in a timely manner. We will train your staff so that we can work as a team.
Coding PCMB: Trained staff will help providers with their coding for maximum reimbursement.
Claim Submission: Claims are sent electronically on a daily basis. we scrub claims before they are submitted. We excel in accurately coding and billing for procedure codes so claims are not suspended or rejected.
Payment Posting: We process all electronic remits and paper EOB’s daily. We will run daily reports to make sure correct payment and/or benefits and credited appropriately. We will take immediate steps to make sure correct any denied claims. Checks are mailed directly to you.
Accounts Receivable: Each month we work on the accounts receivable aging report. When a claim is not paid, we research and fix the problem and resubmit the claim.
Patient Statements, Collections, & Inquiries: We will manage all patient billing including sending electronic patient statements, processing follow-up statements, and we handle all patient questions and calls with our friendly staff. We have great team of collection agents to handle past due patient accounts.
Our office provides great service with a friendly staff.
Contact us today!