The Service You Deserve
Nurturing Your Business
Collecting every penny you deserve for the services you provide is our TOP priority. We can guarantee an increase in revenue within 4-6 weeks of managing your account. In the right hands your business will thrive.
We provide essential tools and reports to help you stay on top of your practice.
Our Expertise
Let us work for YOU! We have over 10 years of experience and we get the job done.
Healthcare Contracts
Provider network requirements can be overwhelming and confusing for many physicians. PremierPro Billing provides full support for your contract needs and is there to guide you every step of the way.
In order to become part of a network, a provider must have a valid contract with the health insurance company to treat patients within networks and receive reimbursement. Let PremierPro Billing make the healthcare contracting an easy process.
Physician Credentialing
In order to receive reimbursement from healthcare payers physicians and healthcare clinics must be credentialed. We have our top experts who provide the essentials in order to set you and your practice fast and efficiently, allowing you to start treating patients sooner and start collecting revenue for your services. The sooner the credentialing process is complete the sooner you'll receive reimbursement for the services you render, so please do not waste time with your credentials. Let our experts help you.
Claims Tracking
Billing
The medical billing process begins with accurate timely data entry.
We insure the patient demographics, COB, Insurance verification, ICD-10, CPT codes, modifier, doctor notes, and authorization is all accurate prior to bill submission.
We file medical claims to the insurance payers by entering charges and generating bills electronically or by paper within 24 hours of bills retrieval.
We monitor/track claims submission to assure timely revenue for your practice on a daily basis.
Benefit Verification
The verification process is crucial for the proper reimbursement of claims filed to the insurance payers. We begin this process by checking the eligibility status of every patient, verifying coverage for services, insurance COB, referrals, claims mailing address, patient responsibility, in- network/out-of-network benefits, and prior authorization requirements.
A/R Recovery & Reporting
We can't stress enough the importance of accounts reporting and recovery in order to maximize revenue in your practice. Our professionals generate weekly reports to ensure that all claims are being accounted for. We monitor all patient accounts and ensure timely reimbursement for claims filed with the insurance carriers.
Authorization Submission
It is imperative for providers to attain proper and timely prior approval for treatments/services rendered to their patients in order to receive reimbursement. It can be overwhelming, which can result in a loss of revenue if the proper precautions are not addressed when obtaining authorization for the CPT codes and services rendered.
