1. Introduction
Welcome to Primeish Billing (“Primeish Billing,” “we,” “us,” or “our”).
These Terms of Service (“Terms”) govern your access to and use of the Primeish Billing website and the medical billing, revenue cycle management, credentialing, claims management, eligibility verification, benefits verification, accounts receivable, denial management, and related administrative services we provide.
By accessing our website, requesting our services, or entering into an agreement with Primeish Billing, you agree to these Terms.
If you do not agree with these Terms, please do not use our website or services.
2. Our Services
Primeish Billing provides administrative and revenue cycle management services to healthcare providers, medical practices, clinics, and other healthcare organizations.
Depending on the services selected by the client, our services may include:
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Medical billing
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Claims creation and submission
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Electronic claims submission
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Eligibility verification
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Benefits verification
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CPT and ICD-10 coding support
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Claim status follow-up
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Accounts receivable management
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Denial management
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Appeals and reconsiderations
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Payment posting
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ERA/EOB review
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Patient balance review
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Provider credentialing assistance
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Payer enrollment assistance
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Authorization and referral follow-up
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Single case agreement assistance
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Gap exception assistance
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Insurance verification
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Insurance payer research
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Aging report review
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Billing workflow assistance
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Revenue cycle reporting
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Other healthcare administrative services agreed upon with the client
Services provided to each client may vary depending on the agreement, scope of work, and services purchased.
3. Our Role
Primeish Billing acts as a medical billing and administrative service provider.
Unless expressly agreed otherwise in writing, Primeish Billing does not:
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Provide medical treatment
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Diagnose medical conditions
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Make clinical decisions
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Determine medical necessity
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Act as a healthcare provider
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Guarantee insurance coverage
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Guarantee claim payment
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Guarantee payer approval
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Guarantee credentialing or enrollment approval
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Guarantee authorization approval
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Guarantee reimbursement rates
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Guarantee a specific revenue amount
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Guarantee that a claim will not be denied
Final decisions regarding medical treatment, documentation, coding supported by clinical documentation, medical necessity, and patient care remain the responsibility of the healthcare provider.
4. Insurance Verification Disclaimer
When Primeish Billing performs eligibility or benefits verification, information is obtained from available payer, clearinghouse, portal, telephone, or other sources.
Insurance verification is provided for informational and administrative purposes only.
Verification of benefits does not guarantee:
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Eligibility on the date of service
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Coverage of a specific service
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Medical necessity
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Authorization
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Claim payment
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Reimbursement
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Final patient responsibility
Insurance benefits may change, and payers may process claims differently from information provided during an eligibility or benefits inquiry.
The insurance payer ultimately determines claim adjudication and payment according to the applicable plan, policy, provider participation status, documentation, coding, and other requirements.
5. Claims and Billing
Primeish Billing may prepare and submit claims using information provided by the client.
The client is responsible for providing accurate, complete, and timely information, including:
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Patient demographics
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Insurance information
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Provider information
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Dates of service
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Clinical documentation
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CPT and HCPCS codes
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ICD-10 codes
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Modifiers
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Units
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Place of service
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Referrals
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Authorizations
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Other information necessary for accurate claim submission
Primeish Billing is not responsible for delays, denials, rejections, underpayments, or other issues caused by inaccurate, incomplete, outdated, or untimely information supplied by the client.
6. Claim Denials and Appeals
Primeish Billing may review denied, rejected, or underpaid claims and, when included in the client’s service package, may assist with:
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Denial analysis
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Corrected claims
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Reconsiderations
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Appeals
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Payer follow-up
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Documentation requests
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Authorization follow-up
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Medical records requests
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Other claim resolution activities
However, Primeish Billing does not guarantee that a payer will overturn a denial or pay a claim.
The final decision regarding a claim remains with the applicable insurance payer.
7. Credentialing and Payer Enrollment
When credentialing or payer enrollment services are provided, Primeish Billing may assist with:
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Application preparation
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Provider enrollment
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Group enrollment
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Payer applications
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CAQH-related assistance
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Recredentialing assistance
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Payer follow-up
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Enrollment status tracking
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Network participation inquiries
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Contracting-related administrative support
Credentialing and enrollment decisions are made by the applicable payer or credentialing organization.
Primeish Billing does not guarantee approval, network participation, effective dates, reimbursement rates, or completion within a specific timeframe unless expressly agreed in writing.
8. Authorizations, Referrals, Gap Exceptions and Single Case Agreements
Where applicable, Primeish Billing may assist with administrative processes involving:
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Prior authorizations
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Referrals
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Retroactive authorization requests
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Gap exceptions
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Single case agreements
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Payer medical policy inquiries
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Documentation submission
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Authorization status follow-up
Approval of an authorization, gap exception, referral, or single case agreement is determined solely by the applicable payer.
Submitting a request does not guarantee approval or payment.
9. Client Responsibilities
Clients are responsible for providing Primeish Billing with accurate and complete information necessary to perform the agreed services.
Clients agree to:
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Provide accurate patient and insurance information
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Provide complete clinical and billing documentation when required
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Provide current provider information
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Notify Primeish Billing of changes affecting billing
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Provide timely access to necessary billing systems and payer portals
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Maintain appropriate licenses and provider credentials
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Maintain appropriate professional liability and other required insurance
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Make appropriate clinical and medical decisions
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Review information supplied for billing when necessary
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Respond to requests for documentation or clarification
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Notify Primeish Billing of payer, practice, or provider changes
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Comply with applicable laws and payer requirements
Delays caused by missing or incomplete information may affect claim submission and collection timelines.
10. Client Responsibility for Clinical Documentation
Healthcare providers remain responsible for ensuring that documentation accurately supports the services provided.
Primeish Billing does not create false documentation, fabricate medical records, alter clinical information, or knowingly submit claims containing inaccurate information.
Clients are responsible for ensuring that services billed were actually provided and appropriately documented.
11. Coding and Billing Compliance
Primeish Billing may provide coding and billing support based on information and documentation supplied by the client.
Coding recommendations or billing guidance are administrative in nature and do not replace the professional judgment of a qualified healthcare provider or certified coding professional.
Clients remain responsible for reviewing and approving billing information where appropriate and ensuring that claims comply with applicable payer rules and regulations.
12. No Guarantee of Payment
Primeish Billing makes no guarantee regarding:
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Claim approval
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Claim payment
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Reimbursement amount
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Patient payment
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Payer processing time
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Credentialing approval
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Network participation
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Authorization approval
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Appeal outcome
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Contract rates
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Revenue increases
Insurance companies and other payers independently determine claim adjudication and reimbursement.
13. Fees and Payment
Clients agree to pay Primeish Billing according to the pricing, fee structure, or service agreement applicable to their account.
Depending on the agreement, fees may be structured as:
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Monthly fees
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Percentage-based billing fees
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Per-claim fees
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Per-provider fees
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Per-service fees
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Project-based fees
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Credentialing fees
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Other agreed-upon fees
Invoices are due according to the payment terms agreed upon between Primeish Billing and the client.
Failure to pay amounts when due may result in suspension or termination of services.
14. Third-Party Platforms and Payers
Primeish Billing may use or interact with third-party systems, including:
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Insurance payer portals
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Clearinghouses
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Electronic health record systems
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Practice management systems
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Credentialing systems
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Communication platforms
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Payment platforms
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Other technology platforms
Primeish Billing is not responsible for outages, errors, delays, policy changes, or technical problems originating from third-party systems.
15. Confidentiality and Healthcare Information
Primeish Billing may receive confidential business, patient, insurance, financial, and healthcare information while providing services.
We take reasonable measures to protect confidential information.
Where applicable, the handling of Protected Health Information (“PHI”) will be governed by applicable HIPAA requirements and the terms of an applicable Business Associate Agreement.
Clients should not provide information that is unnecessary for the services being requested.
16. Privacy
Our collection and use of personal information is governed by our Privacy Policy.
Please review our Privacy Policy for information regarding:
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Personal information
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Healthcare information
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Cookies
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SMS communications
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Data security
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Information sharing
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Privacy rights
17. SMS Communications
If you separately opt in to receive SMS communications from Primeish Billing, you may receive messages relating to services, inquiries, account communications, reminders, updates, or other communications for which you have provided the appropriate consent.
Message frequency may vary.
Message and data rates may apply.
You may opt out at any time by replying:
STOP
For assistance, reply:
HELP
SMS consent is not required as a condition of purchasing services from Primeish Billing.
18. Website Use
You agree to use the Primeish Billing website only for lawful purposes.
You may not:
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Attempt to gain unauthorized access to our systems
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Interfere with website operations
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Introduce malicious software
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Use the website for fraudulent activities
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Misrepresent your identity
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Scrape or collect information through unauthorized means
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Use the website in violation of applicable law
We reserve the right to restrict or terminate access to the website where necessary to protect our systems, users, or business.
19. Intellectual Property
Unless otherwise stated, the content available on the Primeish Billing website, including text, graphics, logos, designs, images, and other materials, is owned by or licensed to Primeish Billing.
You may not reproduce, distribute, modify, publish, sell, or commercially exploit website content without prior written permission.
20. Third-Party Links
Our website may contain links to third-party websites or services.
These links are provided for convenience and do not constitute an endorsement of those websites.
Primeish Billing is not responsible for the content, security, availability, or privacy practices of third-party websites.
21. Limitation of Liability
To the maximum extent permitted by applicable law, Primeish Billing shall not be liable for indirect, incidental, consequential, special, or punitive damages arising from the use of our website or services.
This may include losses resulting from:
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Payer delays
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Claim denials
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Claim rejections
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Insurance eligibility changes
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Authorization issues
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Credentialing delays
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Payer policy changes
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Clearinghouse errors
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EHR or practice management system outages
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Incorrect information supplied by a client
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Patient nonpayment
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Payer nonpayment
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Third-party system failures
Nothing in these Terms is intended to exclude liability that cannot legally be excluded or limited under applicable law.
22. Indemnification
To the extent permitted by applicable law, clients agree to indemnify and hold Primeish Billing harmless from claims, losses, liabilities, damages, and expenses arising from:
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Information supplied by the client that is inaccurate or incomplete
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Client’s violation of applicable laws or regulations
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Clinical decisions made by the client
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Services provided by the client
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Documentation created or maintained by the client
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Client’s violation of these Terms
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Client’s unauthorized use of Primeish Billing services
23. Termination
Either Primeish Billing or the client may terminate services according to the applicable service agreement.
Primeish Billing may suspend or terminate services where:
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Invoices remain unpaid
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The client violates these Terms
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The client requests or requires unlawful activity
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Continued access creates a security or compliance concern
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Necessary information or system access is not provided
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The relationship otherwise becomes impractical or inappropriate
Termination does not eliminate payment obligations for services already performed.
24. Changes to Services
Primeish Billing may modify, add, suspend, or discontinue portions of its website or services.
Where a change materially affects an existing client relationship, the applicable service agreement will control.
25. Changes to These Terms
We may update these Terms from time to time.
Updated Terms will be posted on this page with a revised effective date.
Your continued use of the website or services after an update constitutes acceptance of the revised Terms to the extent permitted by law.
26. Governing Law
These Terms shall be governed by applicable laws of the State of Texas, without regard to conflict-of-law principles, unless a separate written agreement between Primeish Billing and a client provides otherwise.
27. Entire Agreement
These Terms, together with any applicable service agreement, Business Associate Agreement, Privacy Policy, and other written agreements between Primeish Billing and a client, constitute the applicable understanding regarding the services.
If there is a conflict between these website Terms and a separately executed written service agreement, the written service agreement will control with respect to the specific client relationship.
28. Contact Information
For questions regarding these Terms or Primeish Billing services, please contact:
Primeish Billing
Email: sales@primeishbilling.com
Email: contact@primeishbilling.com
Phone: +1 (219) 202-6156
Address:
5900 Balcones Drive, STE 100
Austin, TX 78731
United States
Website: primeishbilling.com
Last Updated: September 3, 2026