Medical Billing Services
Professional Claims Link provides outstanding medical billing services to manage your practice's accounts receivables from the initial patient encounter through balance billing and the deposit of the final collection. Our staff works hard to ensure that your doctors receive every penny they are due. We don't want you to leave money on the table due to incorrectly filed healthcare claims or problematic patient collections. You can feel confident that your claims and billings are being handled with your physicians' best interest as PCL's top priority. If your medical practice is having problems with inflated accounts receivables, give us a call at 866-769-2014 to speak directly with a medical billings specialist.
Our decade of experience in combining the best business practices with latest in medical billing technology has led to a superior approach to managing patient scheduling, verification of benefits, co-pay collections, healthcare insurance claims filing, coverage exclusions, balance billing and patient collections. Please continue to browse our website and visit the category pages listed below to learn more about PCL's medical billing services:
- Appointment Scheduling
- Insurance Billing
- Insurance Receivables
- Patient Collections
- Staff Training
- Verification of Benefits
It doesn't matter if your practice is well-established or just getting started. Installing the correct medical billing practices and healthcare claims procedures is imperative to timely collections that put your money in your bank. We never "cream the top" for easy claims collections and leave your practice with problematic claims to write off. Our staff of medical billing specialists are dedicated to making certain that every account that's payable is paid in full.
It's time to stop writing off collectable accounts just because you don't have the time or staff to fight the good fight with the insurance companies. Our decade of experience in applying the best procedures and utilizing the latest medical billing software has given us an edge in managing the processes that lead to timely collections. Most of our clients receive payments within seven to ten days and their greater than thirty day aging is usually less than 4/10ths of one percent of the amount billed in a given month. The bottom line at Professional Claims Link: "If you don't get paid, neither do we!"