Medical Billing and Collections

InlandRCM’s team has deep expertise working with regulatory and commercial payers to resolve denials and maximize reimbursements.

The revenue cycle process beings with first contact with a patient and ends when all payments have been collected.

The follow-up process to ensure reimbursements have been paid is extremely important and needs to be diligently managed.

• Monitoring the status of submitted claims

• following up with payers to ensure timely payment

• resolution of denials and

• tackling partial payment issues

are all essential to ensure a healthier bottom line.