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Integrity Practice Solutions – A Professional Medical Billing Company.
Every year, medical practices in MI are finding that profit margins shrink. To remain in business, physicians will have to adopt more efficient business practices. With our personalized business approach, Integrity Practice Solutions is prepared to assist health care providers with sound business practices that guarantee success with our professional Medical Billing Services In MI. Integrity Practice Solutions has one primary purpose; to maximize revenue for our providers and minimize the time it takes your practice to get paid. Our in-depth revenue cycle management helps you with everyday operations. It allows you to focus on the patient and the business side of your practice.
Integrity Practice Solutions is a multi-specialty Professional Medical Billing Services In Michigan. A service dedicated to maximizing your revenue, accelerating payment, and reducing your receivables. We work with our providers and their staff to ensure HIPAA compliance, improve your billing operations, relieve office personnel of billing duties, and get a fair return for services provided to patients. From consultations to reviewing and negotiating insurance contracts, Integrity offers Medical Billing Services that will fit all your business needs.
When you require a Top Medical Billing Service in Michigan look no further. We offer our clients the best in class medical billing and collection services in MI. Additionally, we provide in-depth administrative services for all practices. We believe in going above and beyond what your business requires. Whether you need temporary staff or require an easier way to bill patients, we will dedicate our time to reaching a new standard of excellence for your practice.
We offer a variety of services for your practice to choose from. But, not every service fits every business, which is why we have made it easy for you to find what works for you. Integrity isn’t just any Medical Billing Services company in Michigan. We care about your success. Our affordable pricing plans can be matched with your needs. Look below for a list of affordable services we provide.
1: Paitent Insurance Verification
2: Patient Demographic Entry
3: CPT/ICD 10 Coding
4: Charge Entry
5: Claim Submission
6: Payment Posting
7: Account Receivable Follow-up
8: Management of Denials
9: Reporting
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 the 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 “gotchas”. 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.
1: Identify Denial Reasons
2: Analyze Denial Trends
3: Prevention Team
4: Tracking Denials
5: Claim Analysis Team
6: A/R Calling & Follow-Up Team