Patient Business Services Department works together with other internal and external functional areas to effectively, seamlessly, efficiently and ethically manage patient accounts receivables. See our FAQ's
WELCOME
Welcome to the Patient Business Services website.
Patient Business Services is responsible for daily billing and collections that play a critical role in the organization's financial viability. Patient Business Services customer-focused approach integrates relevant data and processes throughout the organization to help ensure both customer satisfaction and revenue integrity. Services include, but are not limited to:
- Medicaid Eligibility
- Financial Counseling
- Insurance Verification
- Third Party Payer Billing
- Follow-Up & Collection
- Cash Posting
- Payment Review
- Denial Management
- Charge Description Master Maintenance
- Charge Capture
- Revenue Reporting
- Chart Auditing
- Customer Service