Provider Support Services, LLC Provider Support Services, LLC

Accounts Receivable Processing using the ASP
  • Integrated collections module, tickler system, and productivity reports
  • Encounter forms, fee tickets, exit billing and walk-out billing
  • Hospital data capture
  • User identification audit trail
  • Bar Coding, film tracking, and ACR results reporting
  • CCI- Correct Coding Initiative
  • Open item payment entry
  • Reimbursement memory
  • Letter writer and recall management
  • Daily system back-up
  • Month-end processing
  • Reporting
  • Integrated appointment scheduling system

Full Service Accounts Receivable Billing Service

  • All items above and;
  • Charge, payment and adjustment data entry
  • Daily bank deposits
  • Claims submission
  • Patient billing
  • Insurance follow-up
  • Refund preparation
  • Taking patient calls regarding billing

Electronic Services

  • Claims submission
  • Remittance
  • Statements

On-line credit card processing

Electronic document storage and retrieval

Automated banking solutions

Notary Services

Network installation

Network management

Software leasing

Hardware leasing

System support

Coding Assistance


Administrative Consulting Services

  • Chart reviews
  • Paper flow audit
  • Fee Analysis
  • Staff training
  • Compliance Plan Development

Provider Support Services, LLC P.O. Box 1130, Helena, MT 59624-1130 | Phone: (406)443-3076 | Fax: (406)449-6531 |