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Complete Revenue Cycle Solution

The growing complexity of payer requirements and mandates has made it extremely challenging for healthcare organizations to capture revenue. Protecting your organization from lost revenue requires proactive revenue cycle management, real-time reimbursement analysis, and resolution of root causes for denied claims.​

Timely billing of all accounts is a key to an effective revenue cycle management, and ensuring that all bills are submitted with the correct information is an underlying goal of our billing staff. 96% to 98% of claims we file are paid within 60 days.

The IPS team tracks all denials, handles appeals, and follows-up on all outstanding claims to ensure payment in a timely manner. Our highly trained billing, coding, and denial management team, plus leading technology and meticulous compliance processes will free you up to focus on providing quality medical care and improve patient satisfaction. Our professional medical billing and revenue cycle services include:​

  • Provider Enrollment and Credentialing

  • CPT and ICD-10 Coding

  • Charge Entry & Claims Management

  • Denial Prevention

  • Denial Appeals & Management

  • Payment Posting

  • Patient Statements & Customer Service

  • Self-Pay Collections

  • Financial Reporting & Analysis

  • MIPS/QPP Consulting

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