Your practice's financial strength is directly related to timely billing and accurate reimbursement. InterMedCorp provides comprehensive billing and accounts receivable management services designed to provide your practice with the proper reimbursement.

Why Outsource?

• Reduce your overhead.
• Eliminate paperwork.
• Maximize reimbursement and receive most payments within 14 to 21 days.
• You will have more time to focus on quality patient care.
• Minimize your rejected claims and reduce your error rate.
• Implement changes with little or no staff training.
• Reduce physician and office management headaches.
• Electronic claims are paid within 7-21 days.
• Eliminate the need to purchase & maintain costly computer hardware & software.
• No more billing forms and supply expenses.
• Uninterrupted attention to your account.
• No vacation or sick down time.

Billing Services Include:

• Certified CPT Coding.
• ICD-9 & ICD 10 Coding.
• Charge Capture.
• Concurrency Tracking.
• Electronic Billing.
• Electronic Remittance.
• Reporting Payment Posting.
• Balancing.
• Customized Patient Statements.
• Expected vs. Actual Payment Tracking.

Billing Personnel Management

InterMedCorp can work with your to provide oversight of your billing staff, an independent audit or interim management.

Mention you saw us on the web and receive a special first month discount! Also, ask about our unique client referral program. Please contact us today for more information!