Schedule 1 : 1 Appointment

Podiatric Billing Services

Podiatric billing is a process that often overwhelms practitioners. It is detailed and needs attention everyday. Even the most minute mistakes can lead to a denial. If your practice is patient focused, there isn’t enough time to efficiently educate yourself in all of the billing process nuances.

When it comes to podiatry, possibly the biggest issues come with the usage of modifiers. Podiatric billing is heavily reliant on modifiers that, at times, can be very confusing to use. Recent findings revealed that -25 is the most audited modifier. Using the Q modifiers is important to indicate which toes are covered. The KX modifier is of critical importance when it comes to medicare. Does your biller understand the difference between a True secondary insurance and a supplemental plan? If your patient has a true secondary, you can bill medicare for a foot orthotic with GA modifier to receive the denial and then bill the true secondary for the claim. You cannot do this with a  supplemental insurance.

Podiatry Billing Company

Besides the regular podiatry services like Bunions, debridement, etc., our team is well versed in billing for surgeries and wound care. Surgeries require a special understanding of anatomy as well as modifiers for assistant surgeons. Wound care is another big trend in podiatry lately. With new technology and manufacturers of wound care products, Podiatrists can take care of their patients and add revenue to their practice. Our billing team is very comfortable pouring over various LCD guidelines, reaching out to the billing departments of DME and wound care manufacturers, and understanding from them the best way to bill for their products. Our aggressive revenue cycle services do not accept denials. We strive to get your practice the money it deserves.

Integrity practice solutions visit various shows like the Region Three organized by The Goldfarb Foundation. We love to meet many of our existing and future clients at these shows.

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

Medical-Billing-Process-wo-map
KNOW MORE

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.

denial-management-cycle

Contact Us Now ! 1-844-245-5633

Integrity Practice Solutions – A Professional Medical Billing Company.

GET IN TOUCH