Management (PIP)
Specialized Medical Collections
(PIP Collections)
We recover outstanding payments to maximize your medical center’s revenue.
Audit and Claims Management
(PIP Collections)
Identification and resolution of file discrepancies to ensure accurate and timely collections.
Consulting and Legal Compliance
We provide guidance and regulatory updates to optimize your medical center’s financial performance.
Our Contribution to the Financial Success of Medical Centers
At Florida PBCS, we understand the financial challenges medical centers face due to delays and errors in PIP collections. That’s why we offer a comprehensive approach to ensure every outstanding dollar is recovered, transforming your cash flow and strengthening your financial stability.
We are committed to providing a personalized service that optimizes accounts receivable management, allowing medical centers to focus on their primary mission: caring for their patients.
Our team combines expertise, advanced technology, and a deep understanding of Florida’s PIP regulations to ensure efficient solutions and tangible results.
The impact of our work goes beyond numbers.
We help build a solid financial foundation that enables medical centers to operate with peace of mind, plan for growth, and stay focused on what truly matters: the health and well-being of their patients.
Thousands of Dollars Recovered+25 Years of ExperienceReduced Collection Times
Years of Experience
Claims Managed
Recovery Success
Satisfied Clients
FREQUENTLY ASKED QUESTIONS
At Florida PBCS, we understand that the PIP collection process and accounts receivable management can raise many questions.
That’s why we’ve compiled the most common questions from our clients to provide clear and detailed answers about how we can help maximize revenue and optimize your medical center’s cash flow. We are here to support your financial success!
PIP collections (Personal Injury Protection) is a process that allows medical centers to recover payments for services provided to patients injured in automobile accidents. At Florida PBCS, we ensure the efficient management of these collections to maximize revenue and optimize your medical center’s cash flow.
When a claim is denied, Florida PBCS analyzes the cause, corrects any errors, and resubmits it to ensure you receive the appropriate payment. Having our specialized team minimizes denials and speeds up revenue recovery.
We provide a comprehensive service that includes recovering outstanding invoices, managing denied claims, conducting file audits, and updating PIP regulations. Our personalized approach allows you to focus on your patients while we optimize your financial processes.
The timeframe can vary depending on the insurer and the complexity of the case. Florida PBCS provides constant follow-up to expedite payments and minimize delays. Generally, insurers have up to 30 days to respond, but our team ensures deadlines are met.
Outsourcing to Florida PBCS reduces your team’s administrative burden, ensures expert handling of claims, maximizes revenue, and guarantees compliance with all regulations. Our specialized team enhances the operational efficiency of your medical center.