iSolve RCM submits claims to Medicare, Medicaid, No Fault/Personal Injury, Workers Compensation and all commercial carriers.
All claims are submitted either by paper or electronically to both primary and secondary insurers. iSolve RCM accurately interprets and posts insurance and patient payments to maintain maximum reimbursement.
If there is any patient responsibility such as a co-payment, co-insurance or deductible a patient statement is sent out. iSolve RCM provides patient customer service for all billing inquiries.
iSolve RCM can register the provider with a National Provider Identifier (NPI) , create a CAQH provider number, enroll you for Electronic Funds Transfer (EFT) and Electronic Remittance Advice (ERA), and handle your credentialing applications with the insurance companies of your choice, increasing potential patients your practice can serve. In the event that your claim is denied, iSolve will fight to attain payment for your services! We determine whether rejections are related to front-desk issues, non-medical procedures or insurance companies. In addition, we will figure out from whom payment needs to be received. If an insurance company lawfully denies coverage, we will collect payment from the patient or secondary insurance holder.
Latest Healthcare Technology
What sets us apart from other medical billing companies is our cutting-edge technology, which anticipates and prevents coding and billing errors while maximizing output. Our experienced personnel apply the newest guidelines to your claims. As part of our services, we provide automated data entry by integrating with your EHR and providing fully transparent Revenue Cycle Management reports.
Increase your Revenue
We focus on increasing your overall practice reimbursement. We continually work to improve the business side of your healthcare practice by managing the billing process and developing workflow plans for your staff. Contact us today and find out more about our medical billing solutions for your practice.
Not Just a Billing Service
Streamline your billing process with our expertise in claim scrubbing and pre-submission audits. We just don’t monitor your account we actively manage it.
iSolve is all about quality service. Not only we enjoy helping our clients with their billing processes and generating revenue, but also being available whenever they need us to be.
No Long Term Contracts
Hate long term contracts? Worry not. At iSolve, we only have month to month contracts so there is nothing to buy out of, no penalty fees, and no hassle.
We are pleased to offer custom, easy-to-read reports for your Medical Practice. With the help of interactive charting, these reports are a powerful analytic tool to combine with revenue cycle management, provider performance, Insurance reimbursements, and more.
Aging A/R Recovery
iSolve specializes in Aging A/R recovery. We pursue every old claim by assigning our dedicated team of Aging A/R specialists. If your in-house billing team can’t keep up with Aging, we can help!
Weekly/ Monthly Customized Reports
iSolve RCM will provide data in easy to read format. We can customize the reports based on provider preference. It will include, but not limited to the following: Charges, Payments, Adjustments and aging A/R.
Team of certified medical coders offers customized ICD, CPT and HCPCS coding solutions for any type of medical facility. Contact us for your coding needs!
Mistakes in physician credentialing can cause a delay in enrollment, submit it risk-free with our experts.