PreciseBS Medical Billing Company Terms and Conditions

Payment Terms: PreciseBS Medical Billing Company will send you an invoice at the beginning of each month for the services rendered in the previous month. This invoice will be delivered electronically or by US mail and will detail the charges based on our agreed-upon rates. Payment is due within 10 days of receiving the invoice. You can conveniently make payments through Stripe, bank ACH auto-pay, or online wire transfer.

  • Refund Policy​: During credentialing, if the targeted healthcare provider network (“panel”) is closed to new applications and PreciseBS Medical Billing Company is unable to submit your application, we will work with you to find an alternative network. In this case, any applicable fees will be adjusted to reflect the new application process.
  • Termination Policy: This agreement can be terminated by either party for cause (breach of contract) or without cause (at your or our convenience). The party initiating the termination must provide written notice to the other party at least 30 days in advance. This notice should include the reason for termination, if applicable. Please note that failing to provide the required notice may result in a penalty fee.