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Multi-Specialty Billing Services

Many complications exist in the world of multi-specialty medical billing. With the constant changing codes and regulation, it’s easy to get lost in the process. Without a constant and thoughtful eye handling your billing details, it’s impossible to receive proper reimbursement.

Multi-specialty practices may face unique challenges not inherent with single specialty practices. A patient might see an internist in the morning and a cardiologist later that day. Both the providers perform Evaluation and Management (E&M) services. How do you make sure both of them get paid? Same might happen with a Chiropractor, Physical Therapy (PT) and Acupuncturist in the same office. Our billing team at Integrity Practice Solutions is very proficient in billing all these scenarios.

Our motto is no claims left behind. We make sure that every claims is paid and once we exhaust all avenues, we will discuss with the office on what to do next and find ways of avoiding those issues in future. Our team has experience with multiple specialties and hence it is very easy for us to scale up a multi-specialty practice.

Multi-Speciaity Billing Company

Medical billing for a multi-specialty practice requires an exceedingly high amount of knowledge. The information needed can’t be acquired by working in a practitioner’s office alone. Often an employee that is delegated this task requires outside help. With no assistance medical practices undergo audits, loss of income, and denials.

If your business has undergone audits or needs assistance with day-to-day billing, our team can help. Integrity Practice Solutions understands every form of medical billing. Our billing team has decades of experience and we have certified coders on staff. By keeping up-to-date with the changing environment of coding, we understand how to navigate the entire billing process.

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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