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| IGI assists hospitals and third party
billing companies with their claims administration processes
by providing unique IT solutions and BPO Services. Our
goal is to assist you in |
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Generating
cleaner and faster claims |
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Improving
collection coverage of unpaid accounts |
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Improving
profitability and productivity |
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Reducing
staffing issues and training time |
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| To this end we offer hospitals with
a robust Claims Management and Receivable System that
allows them to do the following: |
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| IGI's offshore BPO center is staffed
with highly trained claim specialists who assist hospitals
and other provider organizations with the following: |
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Coding:
Trained coders guarantee 95-98% accuracy |
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Charge Entry:
24-hour turnaround for large or small accounts |
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EOB Follow-up:
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Payment
Posting - |
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Analyze and post payments, for partial payments,
analysis is done and corrective action is
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Denial Analysis - Alyze the EOBs and claims
and take the necessary actions to recover
the due amount. |
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A/R Payer
and Self-Pay Follow-up - Improve collection ratios,
increase payment profitability through follow-ups |
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