Get the expertise and knowledge of plastic surgery-certified billing professionals with more than 15 years of experience.
Ensure your practice is paid correctly. PS² staff takes care of your eligibility and verification of benefits to begin pre-authorization of procedures.
The billing team works with all third-party payers to authorize medical procedures for your office, including everything from the removal of lumps and bumps to larger, more complex surgeries.
Once the surgery has been completed, the information is forwarded to our billing services team via a secure, HIPAA–compliant platform. The team ensures the claim has no errors, checks for coding edits and sends it to the clearinghouse.
Never worry about billing follow-up. Rejected claims are handled immediately—denials are submitted for appeal by the PS² staff. Should the insurer require additional information, we will work with your practice to gather the additional data for appeal.
Every quarter the PS2 billing manager meets with your practice to review quarter reports.
What You Provide
The claims must be coded by the physician, including CPT and ICD-10 codes. While we have certified coders on staff who can verify codes, at this time we do not offer full coding services. In addition, patient demographics must be updated by the office staff on a daily basis. Superbills and EOBs are scanned to our secure platform at the end of every business day.