Every step of the way, your PSC team works closely with you to ensure a streamlined revenue cycle. At the beginning of our relationship, we work with you to develop a customized billing strategy and plan for processing, collecting, and reporting patient charges designed to meet the strategic business objectives of your practice.

Your PSC Executive Service Team – seasoned administrative and coding professionals who understand your specialty – serves you from the outset, working with you on the critical tasks that must be completed before the PSC billing process can begin, including:

• an analysis of current workflow
• implementation and installation of demographics and charges and other electronic transmission protocols
• review of current coding protocols
• review of current managed care contracts
• setting targets for monthly charges and cash collections.

Once all parameters and protocols are in place, your PSC Executive Service Team, working with a multidisciplinary management team of operations and IT professionals, oversees the installation of the new billing process to ensure a seamless transition.

After the billing process has begun, your PSC Executive Service Team continues to meet with you, ensuring the achievement of your business goals. Always just a phone call away, your PSC executive team can provide ongoing reports and analysis, as well as support at regular meetings, where achieving your strategic business goals is always the objective.