Medical Billing & Collections In RCM

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 the insurance company as needed to ensure timely payment and

  • keeping track of what amount is reimbursed

Are all essential to ensure the overall financial health of the hospital or clinic and to ensure services revenue is collected for services provided to patients.

InlandRCM works with regulatory and commercial insurance companies to resolve any disputes, denials, or delays in payment so your team can focus on other things. We keep track of the details.

Customized Billing and Collection Solutions

With our flexible arrangements, InlandRCM can provide customized solutions for your specific billing and collection needs. Whether you want to outsource a certain portion of your billing and collections, or have us handle only specific types of claims or collections, we can work with you to create a tailored plan that meets your requirements.

Perhaps you want to keep the billing and collection of Medicare claims in-house but you need someone to take on the billing and collection of all commercial insurances. Or perhaps you want to have CBO take on collection of all claims older than 60 or 90 days. Whatever your needs may be, our team at CBO can help.

Revolutionize Your Revenue Cycle with a Tailor-Made Solution

If you're looking to streamline your billing processes and improve your revenue cycle, our team can help. Contact us today to learn more about how we can help your business succeed, or to speak with our team about a custom solution tailored to your unique needs.