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Our Podiatry Billing & RCM Services
You have a choice when it comes to your billing—you can handle it yourself, or you can partner with experts who speak your language. We offer two distinct, yet complementary service packages designed to maximize your revenue and free up your staff.
Podiatry Billing Services
This service is the foundation of a healthy revenue cycle. We handle every detail of the billing process with the precision and expertise your practice deserves.
Podiatry-Specific Coding
Our team of US-based billers is trained exclusively in the nuances of podiatry codes, modifiers, and documentation. We ensure your services are coded correctly the first time to accelerate payments.
Proactive Clean Claims Submission
We don't just submit claims; we ensure they are meticulously reviewed for accuracy before they leave our office. Our goal is to submit clean claims that get paid fast, drastically reducing your denial rate.
Chart Review for Coding Accuracy
Before submission, we perform a detailed chart review to cross-reference documentation against your submitted codes. This proactive step helps avoid future audits and ensures compliance.
Insurance Eligibility & Benefit Review
A detailed review of insurance profiles and coverages is done prior to claim submission. Reducing payer denials for incorrect insurance and ensuring your claims go to the correct payer.
Denial Management & Appeals
A denial isn't the end of the story. Our team is relentless in pursuing denied claims, adhering to proper payer appeal processing resulting in claim denial resolution.
Revenue Cycle Management (RCM)
Our comprehensive RCM services cover everything that happens after insurers process your claim for payment. We take on the administrative burden so you can focus on patient care. This package is ideal for practices that want to completely offload their financial operations.
Payment Posting & Reconciliation
We accurately and promptly post all payments and refunds, ensuring every dollar is accounted for and your financial reports are always up to date.
Statement Review & Processing
We handle the entire patient statement process, ensuring clear, timely and accurate statements are being sent to your patients.
Patient Collections & Follow-Up
Our team can manage the delicate task of patient statement collections with professionalism and persistence, improving your practice's cash flow without damaging patient relationships.
Comprehensive Financial Reporting
Gain clear insight into your practice's financial health with our detailed reports, including balance reports, unposted reports, and credit report reviews.
Correspondence Management
We streamline correspondence processes to maintain account accuracy and ensure timely claim follow up.
Full Revenue Cycle Partnership: Billing + RCM
For practices that want a complete, seamless solution, our combined service package is the most efficient and cost-effective option. We become a true extension of your practice, handling everything from the receipt of your claim to the final payment.
EMR Requirements
To ensure the highest level of efficiency and service, we work exclusively with specific electronic medical record (EMR) systems. This focus allows us to integrate seamlessly with your existing workflow, providing a smooth and professional experience.
ISG Billing & Revenue Cycle Solutions currently partners with practices using:
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eClinicalWorks
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CareCloud
Please note: ISG Billing & Revenue Cycle Solutions does not offer credentialing services.