Maximize Your Revenue. Minimize Your Denials.
Empowering healthcare providers of all specialties with high-performance medical billing, expert coding, and end-to-end collection services.
End-to-end billing & collection services
One partner for the entire revenue cycle, built to maximize your practice revenue and minimize denials.
Medical Billing & RCM
Charge entry, scrubbing, submission, and payment posting, for a clean-claim rate above 98%.
Learn more →Denial Management
Root-cause analysis and appeals that recover the denials most practices never rework.
Learn more →AR Recovery
Aged and unworked claims pursued by priority, pulling days-in-AR down and stabilizing cash flow.
Learn more →Medical Coding
AAPC-certified CPT, ICD-10 & HCPCS coding with NCCI-edit compliance and clean scrubbing.
Learn more →Provider Credentialing
CAQH, payer enrollment, and revalidation handled end to end, free for billing clients.
Learn more →Eligibility Verification
Front-end verification that stops denials before they happen, plus performance reporting.
Learn more →
Your trusted partner in revenue-cycle excellence
PRMS Billing Solutions was founded with a single mission: to give medical practices of all specialties the most accurate, transparent, and high-performing billing and collection services in the industry.
We don't just submit claims; we optimize your entire revenue cycle. With rigorous quality-assurance checks and deep payer knowledge across every specialty, we consistently deliver clean-claim rates above 98% and cut days in AR.
- AAPC-certified medical coders & seasoned collection specialists
- An extension of your practice: a dedicated, transparent team
- HIPAA-compliant safeguards & SOC 2 Type II controls
- Deep expertise across 25+ specialties
Real results for real providers
See how we transform revenue cycles across specialties and the United States.
28% Revenue Lift in 90 Days
Denials dropped to 2%, revenue increased 28%, and net collections reached 98.5%.
Streamlining High-Volume Billing
Clean-claim rate rose to 99%; recovered underpayments added ~$120k in monthly revenue.
Reducing AR Days by 45%
Average AR days dropped from 85 to 28; cash flow stabilized within the first 60 days.
Maximizing Time-Based Billing
Captured 15% previously lost revenue; zero compliance issues in recent payer audits.
Specialty-trained, not one-size-fits-all
Coders who know the codes, modifiers, and payer rules unique to your field, exactly where general billers lose your money.
Onboarding without the headache
Free analysis
We audit your denials, AR, and collection rate at no cost and no obligation.
Seamless setup
We connect securely to your existing PM/EHR. You keep your workflow.
We run the cycle
Eligibility, coding, submission, posting, denials, and AR, all handled.
You get paid more
Cleaner claims, faster payment, and transparent monthly reporting.
See exactly where your revenue is leaking
Get a free, no-obligation revenue analysis. We measure your denial rate, days in AR, and recoverable revenue before you commit to anything.