Medical Billing & Collections In RCM
InlandRCM’s team has deep expertise working with regulatory and commercial payers to resolve denials and maximize reimbursements.
The revenue cycle process beings with first contact with a patient and ends when all payments have been collected.
The follow-up process to ensure reimbursements have been paid is extremely important and needs to be diligently managed.
Monitoring the status of submitted claims
following up with payers to ensure timely payment
resolution of denials and
tackling partial payment issues
are all essential to ensure a healthier bottom line.
Customized Billing and Collection Solutions
With our flexible arrangements, InlandRCM offers customized solutions to meet your specific billing and collection needs. Whether you prefer outsourcing certain portions of your billing and collections or having us manage specific types of claims or collections, we can create a tailored plan that fits your requirements.
For instance, you might choose to handle Medicare claims internally while entrusting us with all commercial insurance billing and collections. Alternatively, you may want our team to manage collections for claims older than 60 or 90 days. Whatever your needs, our expert team is here to assist you.
