I’M A MEDICAL BILLING COMPANY

Wondering how to keep up with your business growth?
Need an extra hand of highly qualified billers to maintain your service quality?
Have a potential client that uses a billing platform that you don’t work with?

Integra MDP delivers a variety of customizable and ‘specialty-specific’ billing & coding solutions to Medical Billing Companies experiencing a high-volume of medical events through a wide-variety of Providers with multiple locations; and due to our expertise and economies of scale – we can do it much more efficiently (and for much less) than you or they can do internally. We’re an out source for out sourcers.

We have positioned our well-staffed organization to seamlessly (and transparently) integrate with virtually any PM Software and EHR platform in the industry.

Certified Billers

All of our billers are CPB
(Certified Professional Billers)
through the AAPC.

Business Intelligence

A dedicated BI specialist to develop custom report based on your needs.

Best Practice

All of our processes go through rigorous QA audits and follow high industry standards.

Free reporting service for you. We provide a complete collaboration platform to present KPI Dashboards and custom reports based on your needs. Analysis are provided weekly by a dedicated Account Executive. We manually process all charges that we receive from you through a Super bill. All charges are entered accordingly within 1 day of receipt depending on data volume. We translate medical records into diagnosis and procedures codes, making sure they are coded at the highest level for reimbursement. We scrub and approve all charges provided through any EHR system. We review all rejections coming from the practice management system, the clearing house or directly from insurance companies. All rejections are reviewed the very same day of receipt. We post all insurance payments coming electronically through the platform, and everything else that is scanned to be posted manually. All electronic payments are posted the very same day of receipt. A manual trigger based on financial class, alerts us when a claim hasn't had a response from the insurance company. We pro-actively follow up on these making sure they were received by the carrier for processing. Claims that are denied by the insurance company are reviewed, corrected and re-submitted the very next day. Denial reasons are evaluated to provide feedback. We review all aging buckets to identify collection opportunities, provide follow up on recurring cases and keep AR% to a minimum. Free reporting service for you. We provide a complete collaboration platform to present KPI Dashboards and custom reports based on your needs. Analysis are provided weekly by a dedicated Account Executive. Image Map

Some of our Supported Platforms

GET A FREE SERVICE QUOTE

Plans between 3-6% of your monthly collections

CONTACT US NOW!

Contact Information

Phone 
(772) 380-4378

Email 
info@integramdp.com

Opening Hours

Monday to Friday 8am - 5pm MST

 

Areas we serve

All states.

Accepted Payments

Wire or ACH Transfers

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