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Accounts Receivable Management Programs
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Accounts Receivable Management Programs

Accounts Receivable Management Programs Accounts Receivable Clean-up Programs Supplemental and/or Secondary Billing
Credit Balance Resolution Interim Billing Programs Third Party Claims Billing
Training Seminars

Accounts Recivable Management Programs


PMS’s Accounts Receivable Management Programs are designed to assist health care providers in their goal to effectively manage all Third Party Insurance claims. PMS establishes Accounts Receivable Management Programs that enable the health care provider’s staff to focus on and resolve the larger balanced claims in a timely manner. PMS, acting as an extension to the health care provider’s business office, assumes full responsibility of expeditiously and thoroughly resolving the small balanced outpatient claims through staff located in the health care provider’s business office and at PMS’s location. PMS’s Accounts Receivable Management Programs have produced very positive results. Within a 60 day time frame health care providers have experienced the following:

1) An increase in cash flow 4) A more manageable claim load per collector
2) A decrease in Accounts Receivable days 5) An improved patient/health care provider relationship
3) A decrease in bad debt write off 6) A sharp reduction in losses due to missed timely filing deadlines

Accounts Receivable Clean-up Programs

PMS provides Accounts Receivable Clean-up Programs designed to assist health care providers through backlogs created by a computer conversion, staff turnover and/or redesign. PMS’ staff provides a competent and knowledgeable review of each claim in each payer type to insure proper reimbursement to the health care provider. With PMS’ staff focusing on and resolving the aged backlogs of claims, the health care provider’s staff can focus on and resolve the current claims and have the time to repair whatever may be ailing the accounts receivable recovery process without experiencing a sharp drop in cash flow and/or a rise in accounts receivable days.