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Why peak?

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PEAK MEDICAL BILLING SOLUTIONS

Benefits of utilizing

We know how challenging it can be to keep up in this ever-changing industry. When you partner with Peak Medical Billing Solutions, LLC, you are partnering with a team of experienced medical billing professionals who are dedicated to your success. We want our providers to be able to focus on patient care, while we maximize their bottom line.

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REDUCED ADMINISTRATIVE BURDEN & OVERHEAD COSTS

As a professional billing service, our highly qualified team is dedicated solely to processing your claims. From start to finish, we carefully maneuver through the intricate billing process. With consistency, we process timely claims without the added burden of employees getting sick or going on vacation at any given time. Most practices cannot afford to allow their billing to pile up or hire new staff to cover for those out on planned or unplanned leave. By choosing to outsource, patient care can once again be your top priority as your need to hire non-medical support staff is reduced. This, in turn, allows our team to focus on billing, which is what we do best!

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VARIABLE EXPENSES

Since one of the main reasons outsourcing can benefit a practice is cost, one should consider variable cost versus fixed expenses. Percentage based billing services are reimbursed based on all monies collected that month. When fixed expenses are in place (i.e. salaries of in-house employees), you are responsible to pay these salaries regardless of the monthly receivables. Outsourcing eliminates the stress of fixed cost billing. As a variable cost, we don’t get paid, unless you get paid!

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MEDICAL BILLING EXPERTISE

Billing within an office can be challenging and overwhelming, especially if you wear many “hats”. Our billing team eliminates this headache. By focusing only on billing, we are able to stay up to date as things change and maintain our certifications through continuing education. We will keep your practice informed and increase compliance based on current regulations (HIPAA, HITECH, Procedural).

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GET PAID / INCREASED COLLECTIONS

We bill and submit clean claims within 48 hours of receipt. Most claims are submitted electronically through our clearinghouse. They get scrubbed for errors. These rejections are researched, corrected, and sent immediately back out for processing. Once the claim processes, a statement is sent to the patient for any remaining balance due.

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TRANSPARENCY 

Most providers want little to do with the actual billing process. They would much rather focus on healthcare and actual patients. Transparency is key! Data can be compiled and reviewed any time (at your discretion) so you can stay up to date with the financial health of your practice.

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STREAMLINED PROCESS WITH PERSONAL ATTENTION

We know that each and every practice has its unique differences. No two offices are the same. This is why we work diligently with our providers and their staff to see what works best for them. We offer feedback on workflow, current processes, and office efficiency. This helps improve the patient care experience while saving our providers both time and money (two of the most valuable and measurable components of any business).

" The capacity to learn is a gift; the ability to learn is a skill; the willingness to learn is a choice. ”
- Brian Herbert

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