Dental Billing

Specialized Hospital Billing Solutions Aligned with Your Distinctive Needs

At PCS, we recognize the value of financial stability for your hospital, and a well-optimized billing process is essential to attaining it. Our hospital billing services are precisely tailored to meet the specific demands of your healthcare organization. Our complete billing management systems address all parts of the hospital revenue cycle, including fast AR recovery and follow-up.

With our proficient billing and coding personnel in charge, you can be confident that we will manage your complete revenue cycle seamlessly. By working with PCS, you can eliminate the headache of operating an in-house billing department while also increasing income significantly. Request a free AR assessment today to get started on simpler billing processes!

Our Integrated Hospital Billing Solutions

PCS takes a holistic approach to handling hospital billing and collections. To guarantee the highest level of service quality, our staff remains current on payer policies and billing code modifications. We also make use of advanced medical billing technology. We recognize that each hospital's billing system has distinct needs, which is why we provide customized billing solutions. From personalized billing to advanced reporting tools, we provide solutions tailored to your hospital's specific demands.

Insurance Policy Validation

Our proficient team meticulously gathers precise patient data, including insurance company details, policy information, and identification documentation. By conducting thorough insurance evaluations upfront, we ensure accurate estimates of patients' financial responsibilities, such as copayments and deductibles.

Medical Claims Management Services

At PCS, we adhere to HIPAA-compliant standards to ensure the delivery of effective billing and collection services. Our team of medical coding professionals conducts rigorous quality checks before submitting coded bills to payers, thereby minimizing errors in claims and optimizing revenue growth

Transaction Posting

By leveraging specialized EMR/EHR software, PCS streamlines the process, resulting in faster and more accurate payment posting. Additionally, we offer valuable insights to identify opportunities for improvement, whether it's minimizing rejections or efficiently collecting overdue patient balances.

Revenue Recovery Management

Our AR management and follow-up services are specifically intended to assist hospitals efficiently recover lost income. Our devoted team concentrates on ageing accounts, using sophisticated data analysis to identify every avenue for collection. As a consequence, we have a proven track record of lowering AR by 25% to 30%.

Claim Refusal Management

We implement the IMMP procedure to systematically address claim denials. IMMP, representing "Identify, Manage, Monitor, and Prevent," serves as our guiding principle. Initially, we pinpoint the underlying reasons for claim denials, followed by the appeal process to secure payment from insurance providers. Subsequently, we proactively adjust procedures and provide additional training to minimize future denials.

Service Charge Recording

We stay updated on intricate billing standards to ensure your charges adhere to all payer requirements. Our proficient billing team diligently gathers and analyzes data to generate accurate claims.

How We Lead the Way

End-to-End Hospital Revenue Cycle Management

Neglected claims, rejections, and underpayments can significantly impact your hospital's financial stability and hinder your primary objective of providing quality patient care. At PCS, we streamline your revenue cycle by optimizing cash flow through efficient collections and accurate billing practices. Our team goes above and beyond to understand the unique criteria and coding requirements of each payer, ensuring that you capture all billable services and secure maximum compensation for every claim.

Accelerate Your Revenue with PCS

If your existing hospital medical billing is done in-house, each recurrent claim submission raises overhead costs and reduces income. As a top hospital billing business, we recognise that even little errors result in claim denials, and each claim that needs to be reprocessed costs you money.

Our billers will examine all claims and send them out within 24 hours. We excel in handling high-volume claims, now processing more than 25,000 each day. Our objective is to guarantee that you obtain the highest amount of reimbursement for all services provided.

Dynamic Hospital Billing Software for Enhanced Productivity

At PCS, we understand the importance of automation in healthcare operations. That's why we use innovative software technology. Such advance technology enables your hospital personnel to easily handle patient appointments, demographics, and invoicing while improving convenience and security. It is totally up to you whether you continue to use your current approach or switch to ours.