Change is inevitable and usually comes to us with options. Embrace it, follow it or be left behind, there are choices. I D S meets this challenge by continually improving the quality and value of our service.

Much of the change that has occurred has resulted in lowered rates of reimbursement for physicians and increased billing complexity. Managed care, pre-authorization, capitation are just a few examples that ultimately have reduced your income. I D S works within this environment to bill and collect for your services.

Since 1979, I D S has been meeting the challenge of fee-for-service medical billing. Our unique ability to adapt with innovative programming, expert coding and professional patient account managers has provided our Physician and hospital clients the leading edge in billing and accounts receivable management. Whether on a per chart or percentage of collection basis, I D S will design a plan to meet your needs. Service is a constant with I D S in a world of change.

Thank you in advance for your interest in our services. The I D S partnership role is to work with you, utilizing the latest technology, highly trained staff and a total commitment to quality and service. Please don't hesitate to contact us if needed. Best of luck in your endeavors.

IDS has been a leading provider of coding, billing, and information services for Hospitals and Independent Physicians groups (Emergency, Radiology, Pathology, etc) since 1979.

IDS will contract to provide complete medical billing and Accounts Receivable management services (listed below) on a per chart or Percentage basis.

• Provide for chart pickup & delivery.
• Missing Chart reporting (weekly).
  • Proven methodology insures nothing gets lost, everything counts!
• Accurate and Strategic Coding for Optimal Reimbursement.
  • Medicare compliant with Q&A standards and protocols.
  • Reporting tracking & follow-up of chart with missing info.
  • Monthly Physician documentation.
• Physician Enrollment service.
  • Enrollment in EDI & EFT programs.
• Electronic Data Interchange (EDI).
  • Electronic Medical Record Transfer.
  • Electronic Claims submission.
  • Electronic Fund Transfers.
  • Electronic Payment & Rejection posting.
  • Electronic Transfer to Collection Agency.
  • Electronic Report Transfer.
• Billing & Collections.
  • Bill accounts within 10 days.
  • Call for pre-authorization numbers (Managed Care).
  • Daily cash balancing & deposits 2:00 PM. EST.
  • Refund processing.
  • Balancing of bank statements.
  • Complaint reporting & follow-up.
  • Complete insurance correspondence & processing.
  • Patient 1-800 Number (English & Spanish).
  • Conscientious and highly trained staff work to expedite payment.
  • Cass Certification of mail addresses insures delivery of patient statements.
  • Stable and maximal cash flow is our goal.
• Meaningful, relevant Practice Management analysis & reports.
  • A/R Management Reports
  • New Contract Projection Reports
  • Reimbursement Analysis
  • Practice Management Color graphs & charts.
• Flexibility and depth of programming guarantees IDS can provide customized request that meet your needs.
• Optional Services
  • Contract Projections
  • Physician documentation and consultative services.

Client Services:

All IDS clients have access to our Client Services Department. You’ll find experienced staff members waiting to help solve any day to day issues or problems. Knowledgeable team members provide useful management strategies and support services. You’ll find help on the following, just to name a few.

• Individual patient account issues
• Industry events & trends
• HCFA mandated changes
• Help Desk (for on-line clients)
• Physician enrollment issues
• Compliance issues
• Fee Schedule development
• Contract projections
• Chart audits & reviews
• Reimbursement issues
• Physician Documentation