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FAQ

Medical Billing FAQs

Straight answers about how we work, the software we support, and how we handle denials and A/R.

General

About Prime Medical Revenue

Prime Medical Revenue is a medical billing company offering value-added billing services across 49+ specialties at an affordable price. We act as a one-stop shop for your practice's billing and revenue cycle.

Transparency is our core value. We email your office weekly or monthly reports, giving you a complete picture of what we have filed and what has been received.

Software & setup

Working with your software

No. Our specialized billing teams have experience working in many different software systems, so you can keep the one you use today.

We provide medical billing services regardless of clearinghouse, so we can work with the one your practice already uses.

Billing, denials & A/R

Denials, A/R and fee schedules

Our billing staff handles all aspects of revenue cycle management, including denials, and submits amended claims promptly to speed up reimbursement. Addressing denials quickly and correcting their causes keeps accounts receivable under control, and our team tracks the filing limits for both claims and appeals.

Yes. Our billing staff handles the full revenue cycle and gives denials first priority, so corrected claims are resubmitted on time and payment comes in sooner. Addressing denials promptly and fixing their causes keeps A/R under control.

Yes. We keep updated fee schedules and stay in touch with providers to make sure the practice charges appropriately for all procedures under CMS guidelines.

Get in touch

Talk to a billing specialist

Tell us about your practice. A billing specialist will get back to you within one business day.

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Free consultation

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