RCM involves preparing claims to be submitted to payers, posting payments received against the claims submitted, and following up for accounts receivables. IFSL takes pride in hosting the best of managers and specialists who are certified and experienced with US medical billing, coding, and denial management processes.

Scope of Services:

Charge Capture:

Rendering medical services into billable charges.

Claim Submission:

We are submitting claims of billable fees to insurance companies.

Coding:

Properly coding diagnoses and procedures.

Patient Collections:

Determining patient balances and collecting payments.

Pre-registration:

Collecting preregistration information, such as insurance coverage, before a patient arrives for inpatient or outpatient procedures.

Registration:

Collecting subsequent patient information during registration to establish a medical record number and meet various regulatory, financial, and clinical requirements.

Remittance Processing:

Applying or rejecting payments through remittance processing.

Third-party Follow up:

• Collecting payments from third-party insurers.
• Utilization review: Examining the necessity of medical services.

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