Are you getting reimbursed for all the work you do? Is your billing team maximizing insurance payments?

Many providers are kept in the dark by their billers and are not informed in a transparent way about what is going on with their cases or claims. Some billers, whether in house or outsourced, prefer to keep it this way to ensure that the providers do not learn about their errors and/or their needless delays.

Without a complex understanding of standard and complex billing models, most providers are not sure how to audit these billing practices themselves, and they wind up missing out on thousands of dollars of reimbursement each month because of it.

Over the years, we have helped providers identify these issues and recover from bad billing practices performed previously. While also helping the client establish proper billing procedures to ensure that their financial future is safeguarded from errors and omissions like the ones they previously experienced.

If you would like to make sure you’re maximizing your revenue and minimizing your outstanding accounts receivable, this service is for you. By purchasing our hourly consulting and auditing service, you open your practice up to our knowledge and expertise, without having to sign up with our billing services.

Please note that this service is purchased by the hour and we recommend purchasing at least three hours to allow Pristine enough time to fully dive in to your records. If your accounts receivable is behind and revenue is being lost, additional time can be purchased after the initial review.