Provider Services

ParrishShaw provides industry-leading services for every segment of the insurance billing and collection cycles. We increase your cash flow while managing your outstanding A/R days and A/R dollars. Our services include but are not limited to:

- Aged Insurance Accounts Follow-up
- Initial Billing
- Early Follow-Up
- Denials
- Underpayments

ParrishShaw’s proven internal collection system utilizes the best follow-up techniques, cutting-edge technology, and our own database design that tailors our process to suit each individual client’s needs.

Customized reporting, client web access, collection and performance tracking, and secure electronic data exchange of information are just a few of the many ways that ParrishShaw creates a vehicle for its clients to view the progress of their placed receivables.

Every ParrishShaw client becomes a "Business Partner" and receives our full cooperation and flexibility. We believe that no two projects or Partners are exactly the same, and we bring a unique solution to each.

For questions about provider services call us at 800-872-1818 or fill out our contact form

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