We eliminate revenue leakages by streamlining your entire workflow; from eligibility, to check in, co pay collection and the entire back office - helping you optimize revenue collection. Payor changes are inevitable, but we stay ahead by constantly updating our rules engine: a knowledge base with more than 4 million rules that automatically detects claim issues before submission. This ensures that 96% of our claims get accepted and paid on first submission, helping you collect much faster.This increases the likelihood of the claim being accepted and paid on first submission, helping you collect faster. In the case of a denial, our dedicated team of experts manages the denial at their end and adds another rule to our database, preventing that denial from ever reoccurring for a iSolve provider.
With our unique blend of personal attention and billing sophistication, iSolve RCM will take your billing operations forward.