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PureMed Revenue Services

PureMed Revenue ServicesPureMed Revenue ServicesPureMed Revenue Services

PureMed Revenue Services

PureMed Revenue ServicesPureMed Revenue ServicesPureMed Revenue Services

We're Your revenue recovery partners.

While other companies provide statuses without effective corrective actions and endless resubmissions, PureMed Revenue Services excels in denial management. We address the root causes of denials. Our medical billing process includes meticulously reviewing claims for accuracy prior to billing to ensure we bill clean claims. If a claim is denied by the payer, we promptly resolve it by contacting the payer directly to determine the appropriate corrective action. Our commitment to effective revenue cycle management facilitates quick reimbursement and reduces our clients' overall DSO on aging accounts. 

About Us

Our team has over 50 years of experience in the medical billing field and we continually adapt to the evolving landscape of revenue cycle management. PureMed Revenue Services state-side medical billers and collectors excel in denial management for Medicare, Medicaid, Managed Care, Auto, and Workers Compensation. We have a wide-range of experience across specialties, including Skilled Nursing Facilities (SNF), Home Health, Hospice, Ambulatory Surgical Centers (ASC), and in-patient and out-patient services.  

Our Goal

Our goal to resolve claims comprehensively — going beyond simply providing claim statuses to maximize reimbursement through effective revenue recovery services. We will focus on helping your practice meet its financial goals through precise medical billing & denial management while our clients focus on providing care to their patients. 

Our Services

Full Service Billing

Full Service Billing

Full Service Billing

 

Whether you're a small home health agency, a growing outpatient clinic, or an ASC, we operate like your in-house billing department. We'll handle claim submission, payer follow-up, and denial management. We will follow the life of the claim from submission to reimbursement.

Denial Management

Full Service Billing

Full Service Billing

 

We manage denials and rejections.

We monitor every claim after submission and follow up with payers.

We'll handle documentation requests, corrected claims and appeals — if needed. Additionally, there will be a detailed status noted on each account until reimbursement is

Backlog Recovery

Full Service Billing

Backlog Recovery

 

PureMed will audit your older claims up to 18 months. We'll provide a clear course of action and pursue reimbursement. We will resubmit, correct, and submit appeals.

Frequently Asked Questions

Please reach us at Admin@PureMedRevenueServices.com if you cannot find an answer to your question.

Yes. We bill and handle your patient's information in accordance to the HIPPA guidelines.  


Our clients are billed a flat rate based on total A/R. We have contracts starting at 3 months to 1 year. Call us and set up a consultation. 


Yes. PureMed Revenue Services is a US based company.


Contact Us

Schedule a free consultation

For effective Revenue Cycle Management and optimal revenue recovery services, including denial management and medical billing, reach out to us at 813-649-5429.

Admin@PureMedRevenueServices.com

7901 4th Street North, STE 300 St. Petersburg, FL, USA

813-649-5429

Hours of Operation

Open today

09:00 am – 05:30 pm

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PureMed Revenue Services

7901 4th Street N STE 300 St. Petersburg FL 33702

813-649-5429

Copyright © 2023 PureMedRevenueServices - All Rights Reserved.

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