Our Services

Medical billing solutions for practices of all sizes, as well as help for medical billing corporations. Our coding and billing experts assure quick recovery with fewer mistakes and denials, leading in increased revenue. Trust us to help you streamline your billing process and grow your practice.

Physicians & Practices Medical Billing Services.

We provide comprehensive medical billing services, allowing you to focus on patient care while we handle the financial aspects of your practice. We verify that claims are adequate and handle accounts receivables efficiently to maintain monthly revenue cycles. Our solutions help with patient collections, denials, and appeals management, allowing your practice to reach its full potential, ensuring high-quality patient care and maximum insurance reimbursements.



Proactive medical billing can boost your practice's revenue. Proper medical billing and collections can help improve revenue cycle management. It can also reduce costs and increase cash flow. The significant impact our medical billing specialists can bring to your billing process cannot be underestimated. To this end, we offer bespoke medical billing services to align with our clients' specialties.

Credentialing and Contracting are the basis of starting a clinic or healthcare facility. They also lay the root for your relationships with insurance companies as well as patients. It is an important part of enrolling in an insurance company’s preferred provider network. With the help of Right Medical Billing credentialing services, you will be in these networks with contracts that will benefits you. This will increase patient care and satisfaction as well as your revenue. What we aim for you is that make your facility to be able to serve a larger pool of patients and increase patient satisfaction.

Enrollment and Credentialing Services for Providers

We offer provider enrollment and credentialing services, including enrollment in commercial and government health plans, monitoring of credentials, and re credentialing when needed. We also aid developing practices that need adding additional physicians to their group and ensuring that the provider’s application has been sent to the Payer for inclusion.

We are committed to providing the highest level of service and quality, have been in business for years, and have helped several practices with their enrollment and credentialing needs.



Our physician credentialing services ensure effectiveness in your practice with which you become participating and strengthen your revenue cycle management with uninterrupted workflow for better financial outcomes. We understand the significance of credentialing documents in healthcare procedures and emphasize growing your practice in compliance with all the contractual payers with facilitated credentialing practices.

When you choose Integrative Billing Solutions to give a professional consultancy for the billing and administration of your Ear, Nose, and Throat (ENT), Orthopedic (Ortho), or Plastic Surgery clinic, you will also receive a range of audits and reviews. Before we begin working with your team to enhance billing procedures and account management, we do a thorough assessment of your present operation.



After our team has worked with your staff to make the essential modifications and improvements to your Ear, Nose, and Throat (ENT), Orthopedic (Ortho), or Plastic Surgery clinic, we will continue to provide an auditing and review system to ensure that you stay on track. We provide further assessments in addition to the first evaluation provided at the start of our consultation services.

Auditing of yearly charts
Auditing of surgical charts
For more information on the services offered by Integrative Billing Solutions to Ear, Nose, and Throat (ENT), Orthopedic (Ortho), and Plastic Surgery offices and physicians, please contact us or call (Phone No.).

Revenue Cycle Management in healthcare is critical for controlling the financial elements of patient care. It includes a number of chores designed to keep things running smoothly. Billing, claim processing, and revenue collection are examples of these responsibilities. Verifying insurance coverage, filing claims, creating tailored patient invoices, and handling collections are all part of the process.



Integrative Billing Solutions acknowledges the significance of efficient revenue cycle management. Our devoted team is dedicated to providing customized solutions to yield positive outcomes for healthcare providers. Here are perks of partnering with our company.



Our revenue cycle management solutions optimize operations, eliminate redundancies, and boost automation, resulting in faster payment, fewer A/R days, and lower collection expenses.

Revenue cycle management is critical to any successful medical practice in today's healthcare business, especially as the move to value-based care continues.



Management of the healthcare revenue cycle can be difficult. IBS has the knowledge and experience to assist healthcare professionals in improving their cash flow. We are dedicated to being your reliable healthcare RCM partner. We provide revenue cycle management solutions that are tailored to your specific financial objectives.

We offer the appropriate levels of Evaluation and Management (E&M) for your practice management to ensure correct reimbursement for your services. To reduce mistake rates and guarantee a less stressful audit process, our skilled coders assign current CPT, ICD-10, HCPCS codes, and NCCI modifications.

We have qualified medical coders to complete correct coding for all key specialties (outpatient coding and inpatient coding). Prior to submission, we thoroughly analyze all claims and make any required changes. We provide straightforward and adaptable medical coding solutions. This helps to guarantee accurate medical documentation, error-free claim confirmations, and a simplified practice process. As a consequence, you will be able to focus more on delivering great care coordination to your patients.



At Integrative MD services our medical coding services ensure high performance revenue cycle management for medical practices. We have a robust and scalable infrastructure that enables us to implement procedural codes effectively. This allows practices to establish productive, up-to-date records and expedite reimbursement processes.

Our medical coding infrastructure helps practices reduce claim errors and increase revenue. It speeds up the billing process and streamlines the workflow by encouraging efficient submission of procedural documentation. This enables healthcare providers to focus on providing quality care coordination and patient satisfaction, resulting in improved productivity.

Allow Integrative Billing Solutionsto be your denial management partner so you may focus on providing quality care to your patients.
With our proactive approach, we can resolve claim denials quickly, reducing procedures and increasing cash flow. With EHS, you can regain control, increase profitability, and prosper. Discover the difference for yourself.

Integrative Billing Solutions tailored accounts receivable might help you increase your cash flow. Our customized accounts receivable solutions assist you in improving your financial performance. To help you get paid faster, eliminate bad debt, and enhance cash flow, we lower outstanding amounts and streamline collections. We can also relieve you of the strain of accounts receivable administration so you can focus on operating your business. To learn more, please contact us immediately.

We recognize that controlling your accounts receivable is crucial to the financial health of your practice. Our skilled staff specializes in managing accounts receivable for medical clinics of all sizes. We have the knowledge to assist you in increasing revenue, lowering costs, and improving cash flow.

From claim filing to payment posting, our complete array of accounts receivable services covers the full revenue cycle. We collaborate with you to identify areas for improvement and to implement solutions to expedite your billing processes, minimize rejections, and enhance cash collections.

Our specialists employ cutting-edge technologies to file claims swiftly and properly. All claims are tracked from submission to payment posting, and any unpaid or disputed claims are followed up on. Our mission is to guarantee that all claims submitted are paid on time and accurately.

We understand that doing both administrative work and caring for patients can get tedious, so the Virtual Assistant will allow you to focus exceptional patient care and grow of your practice.

Virtual Assistant in short patient appointment scheduler or a Virtual Receptionist He/she is the first point of contact with the patient and ensures their needs are met. The responsibilities are associated with all the clerical and reception duties like scheduling an appointment, Verification of benefits, handling inbound calls, managing email and text, request refills, and Prior authorization, etc.

You don’t need to worry about hiring headache, staff management, retraining, and overhead cost. we will assign you a dedicated person who will be available for you 5 day a week and 8 hour a day. we are providing Full-time and Part-Time services as well.

The Patient Access Scheduler will handle a large volume of incoming calls and navigate between multiple departments. Collects all necessary demographic, clinical, billing and insurance information from patients or responsible parties.

Virtual Assistant Duties.

1. Answering all Patient inbound calls.
2. Schedule all Patient Appointments.
3. Confirm all patient appointments 24 hours prior to the appointment date.
4. Scheduling all patient’s follow up appointments 2 months ahead.
5. Check for any new faxes and work on it as needed.
6. Check any new Patient Registration, accept and call the Patient.
7. Check which patient’s Medication is due and inform the doctor to prescribe before the due date.
8. Check if any patient sent for lab, obtain lab records and set follow up appointment.
9. Verify Patient Coverage and inform the Patient about his upfront payments.
10. Send Patient Statements.

Integrative Billing Solutions will assign a specified Virtual Assistant who will handle all of the administrative tasks for you. He/ She will be responsible for answering all inbound calls, scheduling all patient’s appointments, confirming the patient’s appointment 24 hours prior to the patient appointment time, scheduling all follow-up appointments 2 months ahead, checking for any new faxes and work on them as needed, checking any new Patient Registration, accept and call the Patient, checking which patient’s Medication is due and inform the doctor to prescribe it before the due date.