+92 3234240888
info@doctorsrevenueservices

Professional Patient Payment Management
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Our patient service provides clear bills and assistance to patients in understanding their financial responsibilities, fees, deductions and other outstanding amounts. We work closely with patients to answer payment questions and help them with insurance claims. 
Patient Payment Service is your reliable partner in matters of financial interaction between patients and the medical institution. We provide a transparent payment
 system and help patients understand their financial obligations.
Our key services
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Patient billing is essential to any healthcare practice but can also be a significant source of administrative burden and financial stress. At our company, we understand the importance of accurate and efficient patient billing for the success of your healthcare practice.
Creating clear invoices with a detailed breakdown of all items
Advice on financial responsibility
Assistance in understanding insurance requirements and coverage terms
Managing outstanding amounts and debts
 Support on insurance deductions and fees  
Support for the payment process
About Our Service
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Patient Payment Service is your reliable partner in matters of financial interaction between patients and the medical institution. We provide a transparent payment system and help patients understand their financial obligations.
Patient billing is a complex task that requires proper coding, accurate data entry, and timely collection. With the ever-changing healthcare landscape, managing patient billing can be daunting for healthcare providers. Outsourcing patient billing services to an experienced medical billing provider can help healthcare providers optimize their revenue cycle, reduce denials, and improve their bottom line.
According to recent statistics, about 18-20% of medical claims are denied, resulting in significant losses for healthcare providers. Additionally, research shows that medical practices that outsource their billing services to third-party providers report fewer billing errors and higher reimbursements than those that manage their billing in-house.
How we work
Initial consultation on financial issues
Analysis of insurance coverage and terms
Creating a detailed invoice with a breakdown  
Explanation of all items and payment terms
Support for the payment process  
Monitoring the fulfillment of financial obligations
Interaction process
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Our Patient Billing Solutions
Our billing solutions are tailored to meet the needs of each healthcare provider and are designed to streamline their billing process, increase their cash flow, and reduce their overhead costs. We also provide real-time analytics and reporting to help providers manage their operations more effectively. Utilizing the latest technology, our billing professionals can easily access patient information, process claims, and payments quickly, and provide timely feedback to healthcare providers.
Claim submission and follow-up: Our team will submit claims on your behalf and follow up with insurance companies to ensure that claims are processed correctly and promptly. We also care for denied claims and appeals, ensuring you get the money you owe.
Initial contact and assessment of the situation
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Analysis of the insurance policy and coverage terms
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Preparation of a detailed financial report
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Advice on payment issues
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Assistance in processing payments
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Support in resolving disputes
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Entrust payment management to professionals – this is a guarantee of transparency and peace of mind in financial matters!