Streamline Your Revenue Process with Premier!Medical Billing

Elevate your billing process beyond basic account supervision. Our full-spectrum medical billing solutions are designed to effect meaningful change. By entrusting your accounts to our adept team of billing experts, you’re not just choosing a service—you’re gaining an entire offsite billing department committed to your needs.

Our elite team is dedicated to ensuring you secure the highest possible reimbursements. Entrust us with your billing concerns, and redirect your focus towards what’s paramount—delivering outstanding patient care. With our support, billing transcends the mundane; it becomes an intelligent, streamlined, and impactful facet of your practice.

Before any surprises arise, our team conducts thorough examinations of benefits and eligibility to ensure clarity from the onset.

1. Precise Charge Entry: The cornerstone of accurate billing lies here. We meticulously document each service and accurately translate it into charges to kickstart the billing process on solid ground.

2. Meticulous Claims Editing, Auditing, and Processing: Our comprehensive editing and auditing procedures significantly reduce errors, paving the way for efficient and speedy claims processing.

3. Prompt Claim Submission: We prioritize the swift submission of both electronic and paper claims, aiming to process them within one business day of receipt.

4. Essential Pre-Authorization Services: We handle pre-authorization to confirm coverage for treatments upfront, eliminating guesswork and delays.

5. Unwavering Dedicated Follow-Up: With a commitment to keep things moving, expect proactive follow-up on claims within 7 days from our dedicated team.

6. Rigorous ICD-10 Compliance: Our certified coders ensure adherence to ICD-10 standards, mitigating risks of compliance issues and facilitating smoother claim approvals.

7. Patient Statement Billing and Meticulous Follow-Up: We execute payment posting and adjustments with the utmost precision, maintaining clear communication with patients.

8. Responsive Patient Call Centre: Our call center addresses patient inquiries with professionalism and empathy, ensuring a positive experience.

9. Effective Managing Collections: Through strategic collection practices, we work to fortify your financial health and minimize outstanding receivables.

10. Diligent Tracking / Claims Management: We meticulously manage accounts receivable, ensuring your practice’s finances are well organized and transparent.

11. Clarification of EOBs: We provide assistance to both clinicians and patients in understanding their Explanation of Benefits (EOBs), fostering transparency.

12. Secondary and Tertiary Claims Management: By efficiently managing secondary and tertiary claims submissions, we help maximize your revenue opportunities, ensuring no potential income is overlooked.