TAKE YOUR PRACTICE TO A HIGHER LEVEL

Experts in physician billing services.

Physician Groups face multiple challenges related to medical billing: not understanding why claims are being denied, managing a billing staff, no clear visibility into the health of the your practice. Adopting a comprehensive medical billing system can address these concerns by improving transparency, automation, and reporting.

Regardless of medical specialty, PUREDI offers a complete range of services for your revenue management cycle.

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Proprietary software with custom reports for your specialty to help analyze and optimize your revenue cycle

Customization

 

Proper coding methodology by certified experts optimizes revenue while minimizing denials getting you paid faster, and boosting your bottom line

Connectivity


Beyond billing, benefit from our consulting services - leveraging in-depth industry insights to improve management and elevate your practice's performance and profitability.

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Empower your practice with custom reports; gain insights to drive growth, streamline operations, and enhance patient care tailored for physician groups.

Tailored solutions for diverse medical practices.

Regardless of your speciality, we have the expertise to handle your medical billing effectively.

Hospitalist
Behavioral Health
Surgeons
Cardiology
Critical Care
General Practice
Neurology
Physical Medicine & Rehab
Pulmonology
Urgent Care
Urology
Wound Care
Family Practice
Internal Medicine
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PHYSICIAN BILLING SERVICES FOR YOUR PRACTICE

Maximize your returns with revenue cycle management.

Elevate your billing cycle and eliminate your claim denials with a PUREDI partnership. Your bottom line can be adversely affected by denials caused by coding errors. However, expert RCM software and management services updated with the latest codes can bring a 3% to 5% increase in claims revenue by reducing claim rejections. 

You’ll also benefit from the following:

  • 80% reduction in non-revenue generating time, 6% faster claims, and reduced accounts receivable
  • A minimal need for working capital to pay providers while waiting for claims processing 
  • An organized workflow that manages claims every step of the way
  • Robust RCM services and customizable medical billing and coding
  • Integration with your electronic health records connecting clinical data with critical financial data and providing easy patient access so they can manage bill payments
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How PUREDI Helps Physician Groups 

Gain the highest possible returns from your billing cycle. With over two decades of experience, PUREDI knows how to maximize your physician practice group’s business efficiency and financial health. We understand and make all the claim submission rules and regulations work for you. Discover more about how we help physician groups.

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Discover Everything PUREDI

Cover your billing cycle operation end-to-end with 100% cloud-based revenue cycle management (RCM) software. Our full range of software and services gets more reimbursements back to you faster. Your cash flow improves while your billing and IT worries reduce. Explore all of PUREDI’s services.

Demo
See PUREDI in Action

Seeing is believing. After seeing PUREDI in action, you’ll know how our top-tier medical billing software and services can improve your bottom line while saving time. Book a demo now to experience PUREDI in action.



REDUCE CLAIM DENIALS

Eliminate medical billing and coding confusion.

Gain more patient time and maximize returns on billing by letting PUREDI be your specialist partner in revenue cycle management. We can help you close the RCM billing loop effectively by implementing the following strategies:

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Verifying patient eligibility and benefits before rendering services to avoid claim denials or rejections due to lack of coverage or authorization.
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Capturing and documenting all charges accurately and entirely at the point of service ensures that all services are billed and reimbursed appropriately.
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Submitting claims electronically and promptly to reduce errors, delays, and rework.
Customization

Monitoring claim status and following up on outstanding claims to identify and resolve issues that may prevent or delay payment.
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Posting payments and adjustments accurately and timely to reflect the proper balance owed by the payer or the patient.
Clearinghouse

Reconciling payments and accounts receivable to verify that all claims are paid in full and following the contract terms.
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Reviewing key performance indicators and reports to measure and improve the efficiency and effectiveness of the RCM billing process.