PBS offers physician credentialing as a core service.

Typically, the provider’s office performs eligibility verifications.
PBS performs this service per request.

PBS promptly sends an alert to the client as an email or by a prior chosen method.

PBS has various options ensuring the seamless capture of funds—specifically tailored to each client’s request.
EFT (electronic funds transfer) is set up for all carriers, including Medicare and Medicaid.

PBS generally verifies receipt via email or by the specific modality the client requests.
PBS utilizes the communication vehicle best suited to each client.
Clients receive monthly customized reports detailing every patient encounter and all charges verifying completed work.

PBS sends out patient bills weekly.
Each patient with an outstanding balance receives a monthly statement.

With unpaid claims, PBS has a follow-up protocol utilizing online or telephonic inquiries when the turnaround period exceeds the usually deadlines.

There are a variety of ways for us to obtain your billings.
With an EHR, the “eSuperbill” offers the quickest, seamless transmittal.
Faxing and emailing are two alternative common methods.
We also accept billings via the US Postal Service.