IMS’s Technologically Advanced Bill-Track Window combined with our fully integrated claims management system, is electronically and or manually updated to assign each account’s contractual payment expectation, capture incoming data such as payment amount and date, denial reason and date, and is programmed to trigger the next action on the account such as a status change, a request for secondary insurance billing, a request for medical records, a request for an appeal letter by specified denial reason, submit secondary appeal or send litigation request to facility.

Third-Party Services

• Day 1 Billing and Collections
• Aged Account Follow-up, appeals and litigation
• Denial Management Program with successful appeals team and litigation partners
• Denial and Underpayment Analysis Scorecard by payer
• Medicare COB and MSP Call-Center and Letter Campaign Programs