Pinnacle's Billing Offerings
Full Service Billing:
Pinnacle
Medical Billing's Full Service Billing system acts as a
one-stop shop for all of your practices
revenue
cycle needs. Pinnacle manages all of your billing
process from claim capture and submittal
to
follow-up and reporting, allowing you to focus patient care.
Pinnacle offers the following services to
Full
Service Billing clients:
• Misys
Tiger deployed to the office
• All
of Pinnacle's billing services including:
  - Charge
Capture
  - Claim
Scrubbing
  - Electronic
Submission
  - Posting
& Remittance
  - Follow-up
  - Reporting
and more.
Pinnacle
understands the the financial demands and pressures of
today's practice environment.
Pinnacle's
Full Service Medical Billing system has been designed
specifically to minimize your costs
and
maximize your return on investment.
>>
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MedbizzDirectSM
ASP Billing:
MedbizzDirectSM
is an alternative for a Medical Practice wishing to keep
billing in-house, but torn
between
wanting the capabilities of a top system versus the cost to
purchase a stand-alone system.
The
Practice
leases the amount of system capacity required and can expand
the service to meet the
needs of
a growing business. Sharing space on our server through the
MedbizzDirectSM
service results
in:
• Reduced
number of software licenses
 • Elimination
of the need for large capacity servers
 • Minimizing
installation and maintenance expenses.
As
a Misys valued partner, Pinnacle can help your practice
reduce its technology acquisition costs by
as
much
as 50%. Let Pinnacle handle the system and the
software while you focus on the in-office
processes.
>>
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QuickClaim Charge Processing:
This
service allows a Practice to take advantage of the expertise
and technology of Pinnacle's billing
system
with out giving up control of your billing function.
>>
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Revenue Recapture:
Pinnacle
recognizes the need to consistently review revenue streams
and the opportunities to recapture
lost
revenue. Our fees are contingency
based and are estimated at 30% - 35% of recovered
revenue.
Our
team will revue historical payments and adjustments for
accuracy, review A/R over 120 days
outstanding,
review coding and re-file and appeal payor denials as
needed.
>>
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