Is the medical billing process in your practice time consuming, cumbersome and even inefficient? For medical practices all over Illinois, outsourcing medical billing is proving to be a smart move to increase profitability, boost efficiency, and reduce the administrative labor required from their own team. Outsource Receivables, Inc. specializes in taking all of the difficulty out of the billing process for your medical practice. We handle all aspects of the billing process from start to finish. If needed, we will customize a billing system that works for your practice. Outsourcing your medical billing allows you to spend more time with your patients in your clinics, rather than completing the paperwork required to submit claims and communicate with insurance companies. Billing is a critical part of any practice’s financial success – let our team at ORI handle this for you, so you can focus on patient care.
Managing Your Medical Billing Process
Many medical clinics lose money each month simply because insurance claims are not being processed correctly on their end. When a claim is rejected by an insurance company, it must be re-filed, which takes time and administrative effort. Managing the medical billing process can be difficult to master for administrative staff in a clinic and even small mistakes can cause serious problems with cash flow.
Outsource Receivables Inc. (ORI) can implement a medical billing system for your clinic quickly, increasing your potential for receiving stable revenue fast so as not to further interrupt cash flow. In addition, we take this administrative burden off of your team, so that you can focus on what is important, your patients! We will help you make sound financial decisions, reduce your personnel costs, and increase your clinic’s overall efficiency. Our billing team is experienced and can work with clinics in the Chicago area with all different medical specialties.
Trusted Medical Billing Services Company
Our goal is to become your trusted medical billing partner. We make this guarantee to you and deliver on the following promises:
- Charges will be processed and put in our system for payment within 48 hours.
- Denials and insurance rejections will be worked within 48 hours of receipt on average.
- 95% of patient calls will be answered and any messages will be returned within 2 hours.
- Our team will answer any questions and resolve any issues you have by phone or email, within 48 hours.
- We will send you a business report within 3 days of the final close date of the month.
For more information about partnering with Outsource Receivables regarding your medical billing needs, call us today at 866-585-2800.