Pull a report for us to asses what’s been billed and collected in the past, as well as what has been written off. We specialize in finding money that’s been left on the table.

After analyzing your AR, we can re-negotiate claims that were underpaid, or not paid at all. We have specific follow up tactics per insurance carrier to ensure all claims are paid to the fullest extent.

We submit your claims within 24 hours, always staying on top of your initial claims as well as follow-ups. Specializing in servicing:

We provide one hour turnaround time for VOBs, as well as a soft VOB within minutes of contacting our team.

We have a handpicked a team of UR employees dedicated to getting your patients authorized for as many days as possible. We stay in constant communication with carriers and your facility to ensure all information is being relayed to help each case.

Innovative Billing Solutions specializes in Revenue Cycle Management. Hospitals, surgery centers, big or corporate substance abuse treatment facilities, and mental health facilities, tracking every claim and the money that should be collected. As many healthcare facilities have internal billing, we find ourselves best utilized by providing billing support with our ‘Revenue Cycle Management’ service. We help these bigger operations organize their AR (aging report) and prioritize how to rework claims- as well as teach them the way to do it properly and be compensated for the best possible amount. RCM is a perfect service option if your company has a large balance with insurance companies, and your billing team is focused on outbound claims.