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The Comprehensive & Flexible RCM Solution

The Accounts Receivables process guarantees that organizations accept their installments within a specific time period, improve their assortment rates, and cycle solicitations all the more rapidly, adding to their pay. It additionally incorporates an assessment of insurance policies to guarantee that medical services suppliers are satisfactorily repaid.

An effective protection model empowers medical companies to immediately recuperate past-due installments from protection transporters. That is where records of sales (A/R) subsequent meet-ups come in medical billing. It helps medical care specialist co-ops in running their practices actually and effectively while it is repaid quickly to guarantee that the owing money.

CASH FLOWS

Organizations should have an effective and smooth Order-to-Cash cycle to amplify their incomes and assortment activities. Excelout changes start to finish money due to administration by advancing incomes, bringing down past-due receivables, and helping with recognizing income spillages and topping off gaps.

SOLUTIONS

Our workers team up intimately with insurance companies to oversee assortment exercises successfully while keeping up with client connections. Our Account Receivable Solutions are thorough while being actually versatile, permitting clients to choose the whole bunch of administrations or start another task with a subset of cycles

WE SPECIALIZE IN BECOMING YOUR TRUE BILLING PARTNER

ProMBS RCM teams up with your Medical Practice and goes about as your Billing Partner. We plan and execute our administrations by tweaking them for your medical focus.

Our team works intently by assessing your particular prerequisites to guarantee you get each guarantee paid. We are specialists in observing and enhancing your framework and A/R which straightforwardly affects your income assortment. We go about as a contact for you at each progression of the RCM cycle by integrating cutting-edge innovation.

PRIMARY GOAL

Many tasks are automated and give you 100% accuracy and improvement. Our essential objective is to build your income stream and limit awful obligations or bad debts.

IMPROVE CASH FLOW

Excelout Medical Billing debt claims administrations are intended to give your business unlimited oversight over income spills.

PROMBS ACCOUNTS RECEIVABLE SERVICES TYPE

Being a superior Outsourced record of a sales company in the business.

We offer a wide scope of records receivable re-appropriating administrations to doctors, medical clinics, facilities, care focuses, and medical billing companies.

FULL-SERVICE REVENUE CYCLE MANAGEMENT

Improve financial performance, access straightforward billing services, right functional shortcomings, and get compensated quicker. We can help.

UP TO

20%

of denied claims are never addressed due to the support staff’s lack of time or knowledge

NEARLY

30%

of medical practice, income is lost due to improper billing

CLAIMS PROCESSING

65%

of denied claims remain unresolved

READY TO TALK?

We’re ready to listen. Let’s find a good time.