Contact Us
(210) 890-5434
info@prestigebillingsolutions.com
Services
Prestige Billing Solutions team is entirely cross-trained in all aspects of revenue cycle management including but not limited to Verification of Benefits, Collections, Appeals, Coding, and Audit reviews, giving them a wide range of tools and understanding around the specific nuances pertaining to behavioral health care and other medical specialties. Prestige can bill weekly, or monthly depending on your specific needs.
Our team, at Prestige, will communicate information to all accounts, provide preliminary information within 30 minutes and verify insurance live, within 90 minutes of the request for a more extensive benefit verification. We are also committed to identifying medical billing trends to assist your team with continuous growth. Prestige has access to most payor portals for quick and accurate verifications.
Our collections team reviews each claim individually and assigns an action item that is carried out within 48 hours after the claim is received at the payor level via a clearinghouse. Our collections process is highly standardized and optimized to generate the best results and highest adjudication rates. You can expect a comprehensive monthly report from our collections team with easy-to-understand language and follow-up that has been done on your outstanding claims, to include a problem list for those issues at hand preventing the claim from payment.
Self-pay and collecting patient responsibility is as important as a payor payment. Our team will make sure all patient statements are generated after insurance claims are paid.
Prestige Billing Solutions will analyze all your previous billed charges and outstanding claims to identify opportunities for uncaptured, underpaid revenue.
We see companies who leave substantial amounts of money on the table due to inefficient processes, lack of knowledge, or lack of follow-up. Our team of experts will assist you with collecting all the money that you deserve with a customized account receivable aging report with month-end reporting. We will also send a billed charges report that allows you to see what was billed and we can answer any questions you may have for KPI accuracy.
Prestige Billing Solutions will make sure that you are appropriately registered with payers for new and existing facilities and physicians or therapists. Often mistakes can happen when being uploaded into the payers’ system, our team will ensure that these mistakes are identified and fixed so that it doesn’t impact your revenue, by sending the needed documentation to provider networks. Appeals are also needed at times, our team of experts will appeal up to a 3rd level with provided medical documentation, schedule peer-to-peer calls until complete exhaustion or payment has been received.
Prestige Billing Solutions can also assist you with contracting needs, identify payor trends and provide the most up-to-date in-network rates analysis for negotiation purposes.
We are also committed to identifying medical billing trends to assist your team with continuous growth. Prestige has access to most payor portals for quick and accurate verifications.
