Integrity Medical Billing Service, LLC Higher Collections & Lower Rejections Let us put the pieces together
 Integrity Medical Billing Service, LLC  Higher Collections & Lower Rejections                                                                                                        Let us put the pieces together

Newly Licensed And Unsure About The Insurance World?

Integrity Medical Billing Services can help with all your billing concerns. Let us join your team and help you so you can be the provider you want to be. 

We Can Help You!

  • Get Credentialed and then Contracted with the insurance panels
  • Verify insurance and estimated patient responsibilities
  • Help to explain Deductibles, Coinsurance, and Copays
  • Understand the CPT codes and make sure you are getting paid for all of your work
  • Show you common codes for your practice type and area and when/how to use them
  • Help ensure you are capturing all your revenue and support your bottom line
  • Track patient balances, send out digital invoices with click to pay options and tack patient overpayments 

 

"WHAT CAN WE DO TO HELP YOU GET WHAT YOU WANT?"

 

We Are the Experts In Revenue Cycle Management

Registration

We will help you obtain the necessary information from your patients to ensure billing will go out smoothly & that your patients have a good idea of what they might owe.

Services and Charge Capture

We will help you to understand the CPT codes & Diagnosis codes commonly used for your services.  Chosing the appropriate codes will optimize your revenue flow & lower claim denials!

Claim Submission and Denial Management

Did you know not all claims submitted to insurances are accepted and reviewed for payment?  Prior to submission, each claim is reviewed for any errors or irregularities. We will also follow up to ensure your claims are not only sent, but also accepted and processing for payment.

Remittance Processing & Quality Reporting

Once we receive notifi cation an insurance company has paid you, we reconcile each claim on the corresponding remit. A monthly report of allpayments you were paid is sent to you. This way you don’t have to worry if there are payments missing from your bank account! We will even reconcileyour deposits for you and ensure you are getting every penny!

Insurance Followup

Let our team of expert billers take on the challenges researching claims, of long hold times and calls to insurance companies, writing appeals for denied or underpaid claims.  Any underpaid or denied claims are worked immediately. This is done through appeals, gathering updated patient information, and having claimsreprocessed. We will contact the insurance companies so you don’t have to wait on hold.  We will fight the insurance companies for you!

Patient Collections

Once claims are processed and paid- we will send statements out electronically to your patients with versitile payment options & mutliple ways to contact your billing team with any questions. 

We will also make sure your front staff is aware of what they should be collecting at the time of eachappointment. This includes changes in benefi ts, when a deductible is met, past balances due, and missing coordination of benefi ts. Don’t worry if youdo not understand these terms; we would love to help explain these to you, your staff , and even your patients when needed!

We Can Help Your Business Thrive!

From large group practices to part time providers – no client is too small. We will fight for your money no matter how big your practice is! We are well versed in billing Medicare, Medicaid, Commercial Insurances, & Third Party Payors for your servces.

Services we provide


Electronic and paper submission of claims

  • Enter patient demographics
  • Enter daily charges and patient payments
  • Balance daily copay log
  • Review and balance day sheet
Collections
  • Review insurance EOB's
  • Post payments from insurance companies and patients
  • Follow up on denials
  • Send out patient statements
  • Field phone calls from patients with billing questions
  • Review aging weekly and address all past due accounts
Practice Management
  • Provide practice analysis reports
  • Provide monthly summary reports
  • Provide service aging reports
  • Provide off-site data backup and storage
Misc Services
  • Implementation of EMR
  • Verification of eligibility and authorization
  • Implementation of front office guidelines to assure full compensation for all claims
  • The pleasure of working together for all to succeed

Contact Us Today!

Contact us to see how we can help you see Higher Collections & Lower Rejections!

 

Integrity Medical Billing
2220 N Camino Principal Ste F

Tucson, AZAZ 85715


Phone: 520 722 1667

Fax: 520 305 4304

E-mail: mevans@imbaz.net

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