At PROS, we know how frustrating managed care has made the billing process. Your perfectly legitimate charges can be pended or denied. There are billing deadlines, appeal deadlines, and form after form after form.
Our top-notch billers make sure every “i” is dotted and every “t” is crossed, to minimize any reimbursement delays up front. However, should a carrier deny a legitimate charge or fail to pay fully according to contract, we take immediate and aggressive action to be sure you are equitably reimbursed in a timely manner.
Our job is never done until you’ve been paid every penny you’ve earned. We know you do what you do because you love it. But that doesn’t mean you should do it for anything less than it’s worth.
Our Full Complement of Services includes:
- Full HIPAA compliance
- CPT, ICD-10, HCPCS Code Auditing For Accuracy
- Electronic and paper claims filing
- Aggressive insurance follow-up
- E.O.B. posting and analysis
- Secondary and tertiary claims filing
- Claim resubmissions and appeals
- Patient statements
- Patient and provider support services
- Billing and management reports
- Customized forms
- Accounts Receivable Recovery Services (for previously filed claims and un-worked E.O.B.’s)