PCS Outsourcing Group
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Programs available with PCS


Traditional Early-Out Program

  • Program duration 90 days
  • Placement of accounts 0-90 days from self-pay determination
  • PCS accepts both pure self-pay & balance after insurance accounts
  • Program maximum consists of 5 phone attempts and 4 notices
  • Relationship may be an extension of your business office or PCS acting as a 3rd party

Early out Blitz Program

  • Program duration 45 days
  • Placement of accounts 0-90 days from self-pay determination
  • PCS accepts both pure self-pay & balance after insurance accounts
  • Program maximum consists of 1 notice and 3 phone attempts
  • Work performed by PCS will be as a 3rd party

Payment Arrangement Relief

  • Broken promise accounts to be sent to PCS within 30 or 60 days from last payment date
  • Payment reminder notices and phone attempts will be conducted to re-establish payment arrangement
  • Relationship may be an extension of your business office or PCS acting as a 3rd party
  • Any payment arrangements not restored will be returned to the client for proper assignment

Payment Monitoring File

This program is designed to monitor our client's existing payment file
  • This program runs continuously until the account has been paid in full
  • Payments will be directed to a lock-box at PCS or sent to the client for posting
  • Written and Verbal contact is made with patients to re-establish promise payment breaks