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Below are Services Provided to our Clients

 

Remittance Advice Posting

 

 

Electronic/Manual Insurance Claims Processing 

 

Claims Auditing

 

Non-Paying Insurance Claims

Follow-Up

 

Correspondence/Denial Reviews 

 

Answering mail/telephone accounts receivable inquires 

 

Non-Paying Patient Reimbursement Follow-Up

 

 

Monthly Patient Statement

Processing

 

Account Receivable and Revenue Cycle Management

 

Old Computer System Patient Account Receivable Collect-Out

 

Contract Review & Negotiation

 

Payer-Specific Reimbursement Strategies

 

Outside Collection Agency

Monitoring

 

Physician Credentialing

 

Fee Schedule Reviews and

Revisions

 

Monthly Accounts Receivable Management Reports Monitoring Performance

 

Conduct Quarterly Accounts Receivable Performance Meetings

 

Internet-Based Medical Billing

PFMS uses an outside program (CollaborateMD) which handles most of our services. This program is very easy to work & all services can be audited and monitored 24 hours a day, 365 days a year.

 

 

 

Take the Cost Analysis Confidential Survey for your Practice

 Click to View More Information about PFMS Services

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