Our focus is on agility, quality and cost effectiveness. We use the latest and most innovative solutions in the industry to achieve efficiencies and pass on the savings to you. Our people are highly knowledgeable and professional, so you know you're in good hands. When you partner with Invoisync, we will adapt and fit into your existing situation. If improvements can be made to your tools or processes, we will make recommendations but you always will have the last word. Medical revenue management has evolved over the years and while new technologies have emerged to ease the pain, a shift in the revenue stream has also evolved thereby creating new challenges and opportunities.
Invoisync takes care of Billing system set up, EHR/Portal set up assistance, pre-authorization/insurance verification assistance, claim submission, coding assistance & review, claim follow up, denial management, appeals, payment reconciliation with bank and payment applications including patient adjustments. Monthly software billing system expense will be borne by us. We provide credentialing services for all insurance carriers and all 50 states. With a full service call center, we can handle patient appointments, incoming calls, follow up and collection calls. Our Accounts Receivable group will manage past due receivables, send statements, and escalate any collections matter to the proper internal resource. Full back office accounting & financial services are also available from our Finance & Accounting team.
We take care of your bottom line as if it was our own business. Our belief is that we have to maintain healthy financials and manage your revenue operations the same way we manage our own company. We'll help you collect every single penny and deal with insurance companies and patients.
We use the latest cloud-based technology to deliver world class service. With connected tools, our service is second to none
Invoisync is a leader in the medical billing and collections industry. We implement industry best practices to improve your existing processes
We believe our clients should know where their claim receivable status is. We ensure real-time communication via multiple modes and status meetings and weekly/monthly reporting on account receivables and collections.
Sharing the knowledge and helping you succeed is in our DNA. Our team will provide financial and operational advise to improve your business
Securing sensitive patient and client information is paramount to our success and values. Invoisync is HIPPA certified and compliant
Our vision includes partnering with our clients and other industry leaders to provide the best possible service.