Services
PGSI's philosophy of custom and personal service allows us
to tailor our billing program to meet the specific needs of your practice;
however, our basic services are as follows:
- Patient Demographic and Charge capture
- Coding and compliance oversight
- Submission of claims to payors (electronic, unless the payor requires paper claims)
- Patient Statements
- Correspondence and telephone inquires from patients and payors
- Payment / Adjustment Posting (electronic remittance when available from payor)
- Deposits (electronic deposit when available from payor)
- Automated payment review to ensure correct payment from payors
- Prompt handling of any underpayments, downcoding or denied procedures
- Collection follow-up by our in-house representatives
- Research and process refunds
- Financial management reports
