Intergy Billing Services

How Do We Simplify Intergy Billing for Your Practice

We help you streamline the billing tasks through the following:

• Integrate Intergy into your existing EHR/EMR systems to make data available with just a click.
• Verify patient eligibility information and benefits in a single summary screen. This helps to avoid claims denials and delays.
• Schedule patient appointments across locations after verifying the physician's availability to reduce no-shows and cancellations.
• Post charges for the rendered services with appropriate billing codes (ICD-10, CPT, HCPCS Level II, modifier codes, etc.) with an in-built coding support system.
• Validate claims for accuracy, completeness, and compliance with regulations (HIPAA, GDPR, etc.) with the help of Intergy’s validation engine to ensure fewer rejections and faster reimbursements.
• Submit claims electronically to the clearinghouse of the payers (Medicare, Medicaid, Workers’ compensation, and private insurance companies like Aetna, Anthem, Cigna, etc.) tied up with Intergy to manage claims effectively and efficiently.
• Post payments in the appropriate patient account to reconcile with the entered charges for the services.
• Receive EOB from payers mentioning reasons for rejections. Resolve issues and initiate appeals processes promptly.
• Support with effective communication to resolve patient queries through Intergy’s patient call center.
• Generate comprehensive financial reports to gain detailed insights into billing performance and revenue collections.