Medical Billing Services

Premier Medical Billing Services understands the complex needs of today’s medical practitioners. Physicians over multiple states trust us to manage their monthly billing services. We identify the holes in your front‐end medical billing procedures to help you stop revenue drains and steadily increase your average collections. Plus, we follow up throughout the billing process to make sure you’re paid for the services you provide.

Monthly Billing Services:

When you sign on with Premier Medical Billing Services, your entire monthly billing process is handled for you as we handle all aspects of the claims process from submitting claims to patient statements and payments. Unpaid claims will be identified and worked within 45 days of non-payment. You are assigned a dedicated account representative who will keep you up to date on stats and discuss outstanding claims on a monthly basis. You are never out of the loop!

Diagnostic Imaging

PT/OT

Chiropractic

Professional Hospital Billing

Pediatrics

Podiatry

Mental Health

Family Practice

Skilled Nursing Facilities

Durable Medical Equipment

Outpatient Surgery

and more!

Genesis Chiropractic

Clinic Doctor

Epic

Medisoft

Simple Practice

Kareo

Phunkey

AdvancedMD

EZClaim

Theranest

EClinical Works

CollaborateMD

Office Ally

Therapy Notes

and more!

Aged Revenue Recovery Services:

Major hospitals and clinics have teams of people, or an outsourced medical billing service, completely dedicated to collecting their aged A/R accounts. So should your practice. Many thousands of dollars are lost each year due to aged accounts with outstanding balances.

How much is lost in your practice? Tens of thousands? Hundreds of thousands? We can help!

Our specialists comb through your A/R to identify qualified collectible balances. Then we get to work formulating a strategy to recover that aged revenue. We don’t rest until every possible cent has been recovered on these accounts.

No balance is too small to seek collection, and no charges are left behind during account clean ups!

The earlier we’re involved in past due balances, the more money we’ll be able to recover. We have seen clients’ monthly revenue double for the first year we take over office accounts with outstanding aged accounts. Our team understands how to reach out and recover these older outstanding balances. We also know how to use medical billing techniques that help prevent this problem in the first place.

If your practice is plagued with aged A/R collections and you want to start on the path to revenue recovery, contact us today.