PATIENT CARE, FIRST
Keep your attention where it belongs.
Give your team room to focus on patients while we organize the administrative details behind each encounter.
Discover Parkway YOUR PARTNER IN PRACTICE GROWTH
Medical Billing &
Revenue Cycle
Management.
Parkway Med Services brings your claims, collections and practice administration together. More clarity in your revenue cycle. More time for the patients who count on you.
End-to-end billing Dedicated support Clear reporting
Your practice firstSupport built around your workflow
Every detail mattersFrom eligibility to payment follow-up
Supporting the business behind better care
Focused on your revenue.
Committed to your practice.
Committed to your practice.
12Integrated billing services
12Medical specialty areas
4Revenue cycle stages
OneConnected practice partnership
THE PARKWAY APPROACH
A stronger partner.
A healthier practice.
Good billing takes careful work and real communication. We bring both to the way your practice runs.
YOUR TEAM, SUPPORTED
Work together. Move forward.
A shared plan, defined responsibilities and consistent updates make your billing partner an extension of your practice.
Explore dedicated supportCONNECTED AT EVERY STEP
Your care. Our commitment.
One shared direction.
From the first eligibility check to the final payment, keep your revenue cycle connected.
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parkwayMED SERVICES
Follow up ReviewINTERACTIVE REVENUE EXPLORER
See the impact of
a stronger revenue cycle.
Explore how a change in collections could affect your practice. Adjust the assumptions to build your own scenario.
$10,000$500,000
0%15%
Illustrative scenario only. Actual collections depend on payer contracts, claim quality and your practice’s circumstances. This is not a forecast or guarantee.
ILLUSTRATIVE ANNUAL DIFFERENCEDiscuss your practice
/ year
Small improvements can add up over time.
$7,500Monthly difference
12 monthsScenario period
REVENUE CYCLE IN FOCUS
Understand the work.
See your next step.
Explore the connected processes that keep your practice’s billing moving.
A better claim starts with the details.
Review encounter information, identify missing items and coordinate corrections before submission.
Explore this service- 01Review encounter
- 02Check details
- 03Submit claim
- 04Track response
Bring outstanding balances into focus.
Prioritize aging accounts, investigate payer responses and give each open balance a documented next action.
Explore this service- 01Review aging
- 02Confirm status
- 03Resolve issue
- 04Record outcome
Turn a denial into a clear action plan.
Understand the reason, track the deadline and coordinate the supporting information needed for a correction or appeal.
Explore this service- 01Identify reason
- 02Check deadline
- 03Prepare response
- 04Follow through
Make your numbers easier to act on.
Connect billing activity, payment summaries and outstanding priorities in a regular review with your practice.
Explore this service- 01Gather activity
- 02Review trends
- 03Share priorities
- 04Agree actions
COMPREHENSIVE PRACTICE SUPPORT
One partner.
12 connected services.
Build the support your practice needs, from individual tasks to an end-to-end billing workflow.
Medical billing
Give every claim the attention it deserves, from charge entry to payment reconciliation.
What’s included
- Charge entry and claim preparation
- Electronic submission and status tracking
- Payment posting and reconciliation
Insurance verification
Understand coverage and identify benefit questions before they become billing problems.
What’s included
- Eligibility and benefit checks
- Deductible and copayment review
- Referral requirement tracking
Accounts receivable
Turn your aging report into a clear, prioritized follow-up plan.
What’s included
- Aging account review
- Payer status follow-up
- Underpayment investigation
Provider credentialing
Stay organized through payer enrollment and provider information updates.
What’s included
- Provider document checklists
- Payer enrollment coordination
- Application status tracking
Denial management
Identify recurring claim issues and make every follow-up more informed.
What’s included
- Denial reason review
- Corrected claim coordination
- Appeal documentation support
Practice reporting
Practical reporting that brings billing activity and open priorities into focus.
What’s included
- Billing and payment summaries
- Accounts receivable trends
- Denial activity breakdowns
SPECIALIZED PRACTICE CARE
Different specialties.
The same attention to detail.
Find support that starts with understanding the way your practice delivers care.
12 specialties
Family medicine
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsInternal medicine
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsCardiology
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsMental health
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsUrgent care
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsPediatrics
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsNephrology
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsDiagnostic laboratories
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsEmergency medicine
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsPhysical therapy
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsPain management
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsMulti-specialty practices
Billing, follow-up and practice support aligned with your specialty.
Discuss your needsNo matching specialty. Talk to us about your practice.
WHY PARKWAY
Built on clarity.
Focused on your practice.
A clearly agreed scope
Know what is included, who owns each task and how your team can reach us.
Useful practice insights
Keep track of billing activity, outstanding balances and the priorities that need attention.
A consistent point of contact
Build a working relationship with a team that understands your workflow.
A LITTLE MORE CLARITY
Your questions.
Clearly answered.
Choosing a billing partner is an important decision. Let’s make it an informed one.
Have another question?Can you support our existing billing workflow?
We begin with a review of your current systems and responsibilities. Together, we agree on the services, access and handoff needed before work starts.
Can we choose individual services?
Yes. You can discuss a specific need, such as credentialing or accounts receivable follow-up, or explore broader billing support. The final scope is agreed with your practice.
How do we stay informed?
During onboarding, we agree on points of contact, reporting priorities and a review schedule. This gives your team a consistent way to ask questions and track open items.
How long does onboarding take?
The timeline depends on your systems, the services you need and the information available. We map out the steps with your team before setting a start date.
How is pricing determined?
Pricing is discussed after we understand your practice size, billing activity and service needs. Your proposal will explain the scope and fees before you decide.
TAKE YOUR PRACTICE FORWARD
Ready for a healthier
revenue cycle?
Let’s talk about your billing challenges and build a clearer path forward.
Book a free consultation