Profit from ProMedical's automated processes.

Does your billing company/office rely on staff memory?

ProMedical puts Compliance and Fiduciary responsibility for our Clients HIGH on the list for our in-house IT Department! Over many years we have developed and implemented proven processes and procedures that resulted in an increase in revenue for our clients.

We have developed proprietary platforms and process that allow our clients to come full circle in their practice and financial goals.

One example of our Automated and Systematic Processes and Procedures include our Electronic Coding Tools:
1) Minimizes errors
2) Produces Clean Claims
3) Reduces Compliance Risks
4) Client Specific Details
5) Client Specific Carrier Guidelines
By minimizing errors, additional cash flow is generated for your practice!

Two more Examples include our Charge Scrubbing/Editing:
1) 300+ different reports
2) Produces Clean Claims
3) Reduces Client Risk and Increases Client Revenue

And our Document Storage and Retrieval Program:
1) Scanned Charge Documents
2) Payer Documents, Payments and Correspondence
3) Contracts
4) Day File Documents

All of the above mentioned documents and more are scanned and available for viewing by staff and clients 24/7 thru our proprietary software; ProView. Call and ask for a demo!

Appeal Process
Our automated appeal process allows every payment to be analyzed for accuracy comparing to your carrier contracts.

Automated Check Charge Process, provides accurate patient charge receipt compared to all surgical schedule.

We are the Proven Anesthesiology Billing Specialists!