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Service Packages

PSC's Billing Service can partnership with your practice in one of three ways.

Full Practice Billing - Provides full financial management for your practice with:

Medical Insurance Billing and Follow Up
Electronic Claims Submission
Post Insurance Payments, Cash Payments, Patient Co-pay
Accounts Receivable Management
Complete Monthly Financial Reports*
Monthly Patient Statements
Collections

Monthly fees are based on a percentage of collected accounts receivable.

* Custom Reports Available

Electronic Claims Submission - PSC can process your insurance billing electronically, billed at a per patient/per batch fee, to streamline insurance reimbursement.

Accounts Receivable - PSC's billing service can help with your old, uncollected insurance claims. We will follow up with carriers, review claims for possible billing errors, missing data, etc. and, where applicable, resubmit claims for payment. If we don't collect, we don't get paid. Let our Accounts Receivable Service turn your uncollected receivables into cash.