PIMS is paid a percentage of the total revenue collected. This provides incentive to obtain the maximum revenue due and in a timely manner.

PIMS has dedicated staff trained to immediately identify rejected, unpaid and underpaid claims. Denied claims are reviewed for payer and contract specific billing policies, assessed for proper modifier application, and otherwise evaluated for accuracy. Expert appeals specialists are utilized to craft appropriate and effective appeals to secure proper reimbursement.

PIMS employs “soft collection” practices to address balances remaining after insurance processing and for uninsured “self-pay” patients. Our 100% U.S.-based Patient Relations department will handle patient billing statements, collection telephone calls, and address general billing inquiries on your practice’s behalf. Further, PIMS stays abreast of national and state-based patient balance billing laws, such as the No Surprises Act, to ensure your practice’s compliance.

Yes, PIMS is a full-service billing and practice management company.

Yes, PIMS utilizes a CMS-Qualified registry to report quality data and measures. This optimizes the potential for incentives and bonuses while also avoiding penalties.

Yes, PIMS abides by all federal and state regulations for patient privacy and data security.