Let PHYS FINANCIAL handle your Billing and Collections. PHYS FINANCIAL will reduce your overhead while decreasing the claim payment turnaround time. Leave the responsibility and stress of Medical Billing, Accounts Receivable and Follow-up responsibilities to the experienced professionals at PHYSFINACIAL.

PHYS FINANCIAL services embrace the entire reimbursement cycle from scheduling to collections.  PHYS FINANCIAL achieves maximum reimbursement for billings through a custom team approach that emphasizes timely and accurate account processing and extensive follow-up.

PHYS FINANCIAL provides a complete spectrum to cover medical billing needs, including full-service medical billing and collection, financial reporting and analysis, compliance monitoring, practice oversite and analysis services for numerous medical specialties.

• Patient Demographics
• Verifying Insurance Eligibility
• Efficient Charge Entry, allowing the claims to be sent out clean the first time-Multiple Specialties
• Daily electronic submission of claims
• Payment Posting-Manual & Electronic
• Payment Reconciliation
• Denials/Rejections Analysis, Re-billing
• Insurance and Patient Follow-up
•  Extensive Appeal process
• Credit Balance Analysis & Resolution Recommendations
• Daily Deposits (if applicable)
• Accounts Receivable Analysis & Management
• Customized Management Reports
• Collection of patient payments