IPIRCM Inc goes beyond providing A/R Management Services – we’re your committed partner in improving your practice’s financial performance. Don’t let unpaid claims hold back your practice’s growth; join forces with us and embrace success today!
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Discover how IPIRCM Inc’s A/R (Account Receivable) Management Services can boost your practice’s financial well-being and make collecting money easier. Our dedicated team makes sure to check on unpaid claims quickly, reducing the money you lose and making sure you get paid faster.
If you’re having trouble with claims not getting paid and challenges with having enough money, let IPIRCM help you improve how you collect money. This way, you can concentrate on giving excellent care to your patients.
Our team conducts regular and methodical follow-ups with insurance companies to expedite the processing of outstanding claims.
By staying on top of unpaid claims, we minimize revenue loss due to delayed or denied reimbursements, ensuring your practice’s financial health.
Timely and consistent follow-ups lead to faster claim processing, resulting in improved cash flow for your practice.
We provide detailed reports on the status of your accounts receivable, offering transparency into your practice’s financial performance.
Our experts tailor A/R management strategies to suit the specific needs of your practice, ensuring maximum effectiveness.
We ensure the accurate recording of daily charges related to patient services and procedures.
Our team manages all calls related to patient and insurance billing, addressing inquiries and providing assistance.
We process claims efficiently, utilizing both electronic and paper methods to ensure timely submissions.
We conduct thorough follow-ups on all claims, including filing appeals in case of denials, aiming for optimal reimbursement.
We leverage Electronic Remittance Advice (ERA) and Electronic Funds Transfer (EFT) capabilities, streamlining payment processes.
Ensuring swift and accurate posting of payments received, contributing to an efficient revenue cycle.
Our team stays current with updates to procedure, diagnosis, and supply codes, ensuring accurate billing and compliance.
Providing comprehensive financial reports on a daily and monthly basis, offering insights into the financial performance of your practice.
When you choose IPIRCM Inc for A/R Management Services, you’re making a significant move towards financial success and operational efficiency.
Here’s why our services stand out:
Our team knows a lot about A/R management and is good at making sure follow-ups work well and get things done efficiently.
We are committed to delivering tangible results by reducing outstanding claims and improving your practice’s cash flow.
We provide clear and comprehensive reporting, so you’re always informed about the status of your accounts receivable.
We know that each practice is different. We customize our plans to fit what you need, making sure things work as well as possible.