Inner Circle Billing provides accounts receivables reports monthly. This gives our facilities, or providers, an accurate account of all the payments collected. We don’t just get you paid, we want you to know exactly what you are getting paid for with the maximum reimbursement possible.
In many cases, insurances have flawed systems. During our weekly claims follow-up, we are able to review for discrepancies, and determine which requests are in fact valid or need to be disputed. Our goal is to ensure that you receive, and retain the correct reimbursement for services rendered.