Incessant Health Services
Accounts Receivable Management Services
About Us
We’re not just another A/R outsourcing company, we’re an extension of you. We are efficient and results-oriented with years of experience helping healthcare providers maximize their revenue. Our organized accounts receivable team is highly adept in claim denials and will incessantly pursue your unpaid claims. We’re here to bridge the gap, so you can focus on growing your investment.
Our Mission:
Our pursuit is turning denied claims into successful resolutions for providers, boosting their financial stability and securing long-term profit.
Our Vision:
To be the trusted partner that transforms denied claims into revenue, as well as bridging the gap between healthcare providers and insurers for better financial outcomes.
Insurance Collections
- Rejection & Denial Management
- Appeals
- Corrected Claims
- Resubmission
Insurance AR Evaluation & Cleanup
We use every opportunity to increase your net profit by efficiently turning your AR into cash, before advising you to write off any claims.
- Reviewing to see if timely filing has past
- Validating for other insurance plan(s) to bill
- Verifying if retro-authorization is an option
- Evaluating to determine if it was denied incorrectly
- Attesting if adequate documentation was submitted
Trend Analysis
- Decision-making
- Keeping you well-informed of coding changes
- Increasing clean claims & decreasing the number of rejected/denied claims
- Helping you change and/or implement certain procedures in your practice
Patient AR Cleanup (Offering Soon)
Patient Collections (Offering Soon)
Specialties
- Workers' Compensation
…we solve problems you don’t know you have.
We’re here to bridge the gap
2028 Shepherd Rd. #216
Mulberry, FL 33860
Ph: 863.247.2355
Fax: 866.279.4914
Email: info@ihsvcs.com