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 give you a means to provide proper reimbursement for your clients.

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

Our medical record reviewers are independent of any medical billing activity.

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!