Revenue Cycle Credit Resolution

Welcome to the Credit Resolution Department at Proliance Surgeons CSO Revenue Cycle. Our dedicated team is here to streamline the refund process, ensuring accuracy, efficiency, and strict adherence to regulations, policies, and contracts.

If you've made an overpayment on your responsibility, rest assured that our Credit Resolution Team is here to assist you. Patient credit refunds are readily available through the clinic or surgery center associated with your credit account.

To speak with a representative regarding a potential credit balance in your account, you will need to contact the Care Center where you were seen. You can find a list of all our locations here.

For insurance-related refunds, we've simplified the process to make it both simple and secure. If you believe there is a credit balance in a patient's account and you haven't initiated a recoupment, you can click the link below to access our Secure Document Drop. Please remember to include a cover letter with your contact information and refund address for a seamless refunding experience.

Secure Document Drop Link

Returning refunds should be hassle-free. Please mail your refunds to:

Proliance Surgeons Attn: Credit Resolution Department
805 Madison St Ste 901, Seattle, WA 98104

Contact Information

If you have any questions or concerns about your refund request status, please don’t hesitate to contact us.

Our Credit Resolution Department remains dedicated to providing exceptional service and ensuring seamless financial interactions with Proliance Surgeons. Thank you for entrusting us with your credit resolution needs.

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