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INDEPENDENT MEDICAL BILLING LLC
The sooner you call the sooner we can start helping your practice to improve profitability. We can also take the confusion away when it comes to any insurance issues, allowing you more time with your patients. We will do it all with professionalism and accountability. Independent Medical Billing will integrate and efficiently oversee the full spectrum of billing services for medical providers, including but not limited to:
- Coding in Claims Submission
- Denials and Appeals
- Aggressive A/R Management
- Month End Financial Report
- Month End A/R Reports
Our History
EXPERIENCED, COMPREHENSIVE BILLING
A healthcare billing and service company with 25 years’ experience, which provides computerized claims, billing, and collection services to healthcare providers, files medical insurance claims on behalf of healthcare providers with government and commercial companies by electronic and paper means, and which also provides for billing services directly to patients for patient’s portion of healthcare provider fees not covered by insurances
“It is health that is the real wealth, and not pieces of gold and silver.”
Our Value
Quality, safety, and security
Vision
At Independent Medical Billing LLC, our vision is to streamline medical billing processes, enabling healthcare providers to focus on exceptional patient care while optimizing their financial
performance.
Mission
Our mission at Independent Medical Billing LLC is to deliver reliable and accurate billing services that enhance the efficiency and financial health of healthcare practices, allowing providers to concentrate on quality patient care.
Motto
At Independent Medical Billing LLC, we are committed to ensuring efficient billing processes that empower healthcare providers to deliver exceptional patient care with dedication and precision, setting new standards in medical billing excellence.
What We Do
Believe in us, we won’t let you down
Competitive Rates
Claim submission with in 24 hours of being received
All payments posted within 12 hours of being received
A/R @ 150 days at or below 10%
Aggressive Account Receivable
Daily electronic payment posting
OTC’s sent daily showing patient balance due
Insurance verification for eligibility authorizations and referrals