EXPLORE OUR SERVICES

Medical Collection

Our customer service can reduce your medical collections. We listen and identify your patient's needs and ask clarifying questions to gain a comprehensive understanding of their financial circumstances. We monitor accounts to identify overdue payments and under acceptable terms, set up repayments. We have proven experience in increasing debt collected within the first three months of our medical collection services. Accessible customized monthly collection reports.

Billing & Coding

Premier Coding Services are equipped with enough experienced billers and coders to manage your account. We handle small or large practices. We are proficient handling almost all commercial and government payers nationwide. We are capable to work under your own software platform, or we can offer you a billing software that is compatible with your practice.

• Electronic Claims Submission
• Paper Claims Submissions
• Claims Validation before submission
• Medical Claims follow up
• Aggressive medical Claims followup
• Electronic Funds Transfer (EFT)
• Secondary Claims Processing
• Posting Payments & Monthly Billing Statements
• Up to Date Patient Account
• Aggressive Appeal Handling and Claims Resubmission
• Revenue Cycle Management
• Comprehensive Weekly and Monthly Reports
• Monthly Statistics Reports
• Denial Claims Resolutions
• Accounts Receivable
• Premier Customer Service

Provider Credentialing

Save time and allow us to assist you with the overwhelming paperwork of provider credentialing, which is the process of verifying the credentials of your healthcare practice and ensuring you have the required licenses, certifications and skills to properly care for your patients. Status reports available so you know where you are in the process.

Our provider enrollment services; We complete all applications on your behalf with the chosen payer networks and government entities.
Let us handle all necessary credentialing, enrollments and follow up through to completion.