Integrated Health Care offers Practice Management Solutions with Medisoft and other billing software  18530 Spring Creek Drive
 Suite A
 Tinley Park, IL 60477
 Tel: 708-468-4070
 Fax: 708-468-4073
Integrated Health Care, Medical Billing Software & Medical Billing Services, Tinley Park, IL  
Why choose Integrated Health Care? NDCMedisoft Medisoft Practice Management ProductsIntegrated Health Care's Practice Management ServicesSupport for your Medisoft Practice Management Productsdownloads for Medisoft Patient Accounting and Practice Management SoftwareNews about Medisoft from Integrated Health Care (IHC)HIPAA questions, HIPAA Frequenctly Asked Questions, HIPAA FAQs and HIPAA informationFrequently asked questions (FAQS) about Medisoft and Medisoft related products for practice management
 
 

 

 

 

 

 

 

Integrated Health Care Billing Service Options

Integrated Health Care offers temporary and permanent billing service solutions.
Some of these services are as follows:


Partial Billing Solution:

We can host the client’s Medisoft data on our servers in our Tinley Park office so
that the client can access the system to register patients and enter the daily
charges. The IHC staff print/send the claims daily, post the payments (EOB’s
given to us from the office) and do the collection follow up for insurance and
patient receivables. The client can also look at accounts and run reports at any
time. There is a fee per month hosting fee that includes a nightly backup
and office access to the data for one machine; and a one time setup fee.

Full Billing Solution:

We host the client’s Medisoft data on our servers in our office so that
the client can access at any time to look at accounts or run reports. The IHC staff
can register all patients, input all daily charges, post payments, print/send claims daily
and do insurance and patient collection follow-up. The office will supply IHC
with charge slips, copies of insurance cards and all Explanation of Benefits. There
is a fee per month hosting fee that includes a nightly backup and office
access to the data for one machine; and a one-time setup fee.

Collection Solution:

The IHC staff work the accounts receivable report for insurance and patient
accounts that are over 90 days past due. We usually access the client’s database
remotely if available (preferred method) or take a backup of their data and work
from that.

Onsite Solution:
An employee can go onsite and do data entry to cover for staff turnover, maternity
leave, backlog, etc.


Please direct all inquiries to Jill Fugett at 866-IHC-MEDI

 
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