Medical Billing Service At It’s Finest.

  • Does Your Claims Sit in Unbilled for More Than 2 Days?
  • Does Your Current Billing Company Do Medical Coding As Well As Unpaid Claims Follow Up?
  • Do You Have Issues With Getting Your Claims Paid Quickly?

Save precious time & energy by working with an expert team of specialized staff who will make billing easier & more profitable!

Find Out How You Can Immediately Lower Overhead & Increase Revenue By 3-5%!

Features

All specialties are ok but need icons with them
  • Pain Management
  • Physical Therapy
  • General Surgery
  • Pediatrics
  • Ophthalmology
  • Infectious Diseases
  • Oncology
  • Wound Care
  • Internal Medicine
  • Family Medicine
  • Urology
  • Cardiology
  • OB/GYN
  • Gastroenterology
  • Endocrinology
  • Behavioral Health
  • Emergency Room
  • Pulmonary Diseases
  • Physical Medicine
  • DME Billing
  • Skilled Nursing Home
  • House Call

Physician/Practice Credentialing & Enrollment:

Let ProMed Professionals be your partner in starting your business. Credentialing has a well-earned reputation of a tedious process. The process requires a persistent effort to ensure that application does not just waits on the payer’s desk. Credentialing is no longer a part-time assignment; it requires the full-time attention of trained Medical Management specialists. ProMed Professionals understands that enrolling as a new physician or starting a new practice is a hassle for healthcare providers.

  • Individual/Group NPI Application
  • CAQH Profile Setup
  • Medicare & Medicaid Credentialing
  • Top Commercial Insurances Agreement Filing
  • HMO and PPO Contracting & Enrollments
  • Payer Enrollments & Contract Negotiation
  • Setup – Electronic Funds Transfer To Your Bank
  • Fee Schedule Review

FREE COST SAVINGS CONSULTATION

ProMed Professionals is the ideal financial partner to outsource your medical billing for your business. We will discuss how we can tailor our healthcare billing services to meet your requirements, as an extension of your staff to ensure the maximum reimbursable from your Accounts Receivables. All inquiries are returned within 24 hours.

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