We have systems in place to track and follow up on all billings to eliminate long-term outstanding accounts receivables. It is our goal to collect on all billings in a timely fashion to minimize additional paperwork and maximize monthly income. Your office personnel will not need to follow-up on any billing questions or concerns.

When PCMS comes on board to handle your billing, we will follow-up on anything you already have outstanding. In the case of one new client, we were able to collect $1.1 million dollars from Medicare, in back payment. In other cases, we were able to collect additional payments just by following up on discrepancies between what is stipulated on a contract and what is actually being reimbursed. Payments on penalties and interests alone are substantial. We at PCMS have a firm conviction that all outstanding bills are due and payable.