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Chiropractic Billing Services

Chiropractic Billing Services can be a very complex service to get right. Since this form of medical care is so specific, understanding insurance coverage for it can be difficult. In recent years, studies have shown that 83 percent of medical claims don’t meet all the necessary requirements for payment. This means that a large amount of money is left unclaimed by medical professionals.

The complexity of chiropractic billing tends to arise from coding and uniformed employees. Every procedure has specific attributes attached to it. Coding only covers exactly what is listed. For example, treating subluxation does not require an x-ray. Thus it is not listed in the medical coding for subluxation diagnosis or treatment. But, many Chiropractors utilize x-ray results to rule out pathology and adjust the spine. This means that if you are diagnosing or treating subluxation by reviewing x-ray results you may not be getting paid to do so. Many other similar difficulties exist in the world of chiropractic billing.

Chiropractic Billing Services

With such a complex billing process, it is essential to have professionals that know how to choose the proper chiropractic coding. This will help your practice receive the money it’s owed and protect you from red flags being raised by RACs, MPICs, MACs, and other audit systems.

By hiring Integrity Practice Solutions, you’ll feel confident knowing that your billing process is being handled with thoughtful management and expertise. Our certified coders understand the entire chiropractic billing process. They are also up to date with Medicare policies so that they will never hit an unforeseen issue. That way you can focus on your practice and not waste precious patient time.

Integrity is here to manage your advanced medical billing systems. Our highly trained professionals are ready to get you the money your practice deserves in a timely and efficient manor.

Benefits of OUTSOURCING

GET PAID FASTER & FOR EVERY PATIENT

GET PAID FASTER & FOR EVERY PATIENT

Our billers will review all the claims and send them out within 24 hours. Any missing information will be promptly discussed with the office so there are no delays in claims processing. We can use our software for billing or bill from your existing EHR. We have worked with Medisoft, eClinicalworks (eCW), Kareo, STI, OmniMD, Meditab IMS, OfficePracticum (OP), Healthfusion among many others.

REDUCE EMPLOYEE DEPENDENCE WITH MEDICAL BILLING OUTSOURCING

REDUCE EMPLOYEE DEPENDENCE WITH MEDICAL BILLING OUTSOURCING

Cash flow of your office is dependent on your claims going out in a timely manner. You cannot afford to have that stop when someone takes a vacation or has to take time off. With our size, your claims will never stop going out and your collections will always be worked on. You never have to worry about that.

SAVE MONEY BY OUTSOURCING YOUR BILLING

SAVE MONEY BY OUTSOURCING YOUR BILLING

We get paid only if you get paid. You get the benefit of having a specialized team of experts working on your account without worrying about training, vacation etc. If you go on a vacation, you do not have to pay any of your billing and collections staff.

REDUCE PAYER DENIALS

REDUCE PAYER DENIALS

You do not need to live in a vacuum!! We work with hundreds of providers and learn from the denials and push back that we receive from insurance. We learn from this and educate our practices so they do can get paid on the first time.

FULL TRANSPARENCY

FULL TRANSPARENCY

You and the staff you designate will always have full access to your data. We do not want to hide anything from you. When we do follow up, the notes will be attached to the patient chart and you can review them. We believe in 100% transparency.

NO CONTRACTS

NO CONTRACTS

It is your money and it is your right to work with whomever best serves your need. We do not impose any contracts. We are confident in our service that you will not find a harder working billing service provider.

How It WORKS

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Denial MANAGEMENT

Denial management is the key to a successful revenue cycle program. Many companies claim to “automate” RCM but they fail to acknowledge that the problem in denials is the “intention” and not “technology”. There is no other alternative to being on the phone with insurance company for hours on end and fighting for a claim to get paid. Nonetheless, smart billers learn from their interaction with insurances and pass on that knowledge to the offices they work with so they can take care of these “gottchas”. For e.g. many companies will deny a claim if you send a specific (e.g Lt knee pain) and unspecified pain diagnosis on the same claim.

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Contact Us Now ! 1-844-245-5633

Integrity Practice Solutions – A Professional Medical Billing Company.

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