Financials
Partner-delivered
Revenue cycleEvery claim, followed to payment.
For practices that bill insurance: claims, denials and collections handled by a specialist partner under a business associate agreement.
What changes
- Faster payment
- Fewer denials
- Clear collections reporting
What's included
- Claims submission and follow-up
- Denial management
- Patient balance processes
- Monthly revenue reporting
In your portal
Revenue reporting appears in your portal; patient details stay in your practice systems.
Delivered by a vetted revenue cycle & credentialing partner, working inside your engagement with INPHASED accountable for the result.
Questions
Will the partner see patient information?
Billing requires it, so a business associate agreement is signed before any work begins. Patient details stay in your practice systems, not in the portal.
Does this replace our billing staff?
It can, or it can support them. The partner runs the full cycle or takes on denials and follow-up alongside your team.
Often chosen byHealthcare & aesthetic practices