Hospital Billing Services

Due to the wide range of services offered by hospitals, billing can be very complicated. Without a helping hand, practitioners often find it difficult to navigate the complex coding process while managing patients. It’s now necessary for hospitals to bring in billing professionals that can handle coding and respond to denials and no claim responses.

Integrity Practice solutions can offer various services to hospitals including full revenue cycle and ala-carte service likes

 

Demographics entry

Our highly trained staff and mature processes will ensure those patient demographics are entered and audited error-free.

 

Insurance Verification

We can offer both automated and manual insurance verification. Any experienced RCM professional knows that automated verification is not enough for a thorough benefits verification for high-value procedures, DME, therapy services, etc. Our staff provides you with prompt and thorough eligibility verification on your customized forms and codes.

 

Charge entry

Our highly trained staff can enter charges in your billing software accurately and efficiently. It is very important to get this part correct as it will determine how you get paid.

 

Working the Denials

Our experienced staff can analyze your denials and provide you with feedback on how to improve the process so that the denials do not re-occur. Also, they can take steps like calling the insurance to fix those denials.

 

AR follow up

Every healthcare billing department has an AR and there are never enough hours in the day for your staff to work the AR. Our trained staff can do that for you. They analyze the open claims and work the AR efficiently.

Hospital & Out of network billing company

Integrity Practice Solutions is a technology-oriented company with a deep understanding that issues in health care cannot be solved by technology alone and you need an army of trained staff to make sure your revenue cycle is in good shape

From top billing to transcription services, we offer a multitude of specialties that guarantee practitioner success. Our goal is to get you fully reimbursed by properly managing your billing and reducing unnecessary denials.

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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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.

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