Family Practice Billing Services
Why outsource family practice medicine billing services to I-Med Claims?
We are the most trusted healthcare BPO services provider. We are a HIPAA compliant company that provides family practice billing services to local and offshore clients. Our professional and experienced medical billing experts can manage almost any medical billing challenging problem in the shortest period. We use various billing techniques that can be tailored to your specific billing requirements. Because we reduce the risk of claims refusal, our process accuracy ensures higher reimbursement. We also provide pharmacy business, healthcare claims adjudication, medical transcription, and various other benefits concerning family practice billing services.
Benefits to Hire I-Med Claims
- Enhanced cash flow
- 99% Claim Success Rate
- Minimize A/R Delays
- Starting as low as 2.95% of the monthly collections
- Fewer claim denials and rejections
- EHR Flexible Solutions
- Dedicated Team of 2500+ Experts
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Complete Solution for
Family Practice Revenue Cycle Management
Our Process of Family Medicine Practice Billing
Family medicine practice billing is dependent on complete and rapid documentation as well as communication with patients and insurers. We can assist with billing and follow-up when you choose to collaborate with a billing agency such as I med claims. We bill insurance companies and clients while adhering to HIPAA and any other federal and state regulations, allowing you to focus on what is most important – your patients. You can depend on us for appropriate compilations and billing preservation, which will save you time and trouble in the follow-up process while raising your income. Our billing process include:
Verification of Eligibility and Preauthorization
We will verify medical justification, adherence, and data integrity to determine patient eligibility and preauthorize treatment.
Submission of Claims
We will accept the claims to insurance companies once we have determined that the data provided is accurate and error-free. We will inform you once the insurer has received the relevant documents.
Payment posting
The refunded amount will be deposited into the patient’s consideration, along with declarations for further reconciliation. In addition, a report will be prepared for records management purposes.
Payment Verification
We will verify the reimbursed amount to guarantee that you are properly compensated for the services provided to patients and that all billed components are covered without conflict.
Denial Handling
If any claim rejection or underpayment is examined, we will follow up with insurance companies to ensure that your practice is adequately reimbursed.
Partner with our medical billing company and take opportunities of financial advantages
- HIPAA observance.
- Lowered turnaround time.
- Regular quality control checks.
- Reports are provided on a daily, monthly, and weekly basis.
- Solutions based on the client’s or our software.
- There are no long-term yearly contracts.
- Modern software applications and technology
- Updates on changing compliance regularly.
