GROUP OR INDIVIDUAL PROVIDER SERVICES
Are you a Group or Individual Practice looking to maximize your revenue?
Unlike any Revenue Cycle Support Service model you have experienced before… That is Insurance Fight Club. We have a team of passionate advocates that are ready to work for you and your patient base. We love private practice for the 1:1 colleague relationship and the opportunity to help you scale should you wish to do so.
We utilize a collaborative approach that will assist you in decreasing patient churn, increasing outcomes and being confident when you say that your documentation meets best practice standards – all while getting support in maximizing your practice’s revenue! Join our club!
Our Service Commitment to your practice Includes:
VERIFICATION OF BENEFITS
We will tailor this process to your practice, staff and optimize flow to ensure your staff is aware of upfront collections at the time of service and benefits that are available to the patient. If you ever need us to talk to the patient as their expert advocate, we have a dedicated team standing by to accommodate those patient needs.
BILLING SERVICES
We bill weekly or multiple times per week to ensure steady cash flow depending on patient volume. We can utilize your existing software or utilize our billing systems. We will work with you to find the best solution for your practice.
PREAUTHORIZATIONS
We will preauthorize any services that require preauthorization by your patient’s insurance and continue performing concurrent reviews until they are no longer required.
DENIAL MANAGEMENT
If claims are denied, we will appeal the decision and passionately fight for its overturn.
REPORTS AND REAL TIME DATA
We will meet monthly to go over your practice health by the numbers and ensure your practice is maximizing revenue for all services provided. If you have a scaling plan for future services, we can work on structuring this phased growth with you to support you in your growth endeavors.
CLAW BACK / TAKE BACK LETTERS
We will assist you in resolving any type of communication that is received requesting a refund from a payer.
CREDENTIALING
We have an excellent credentialing and payor enrollment service. Whether you want to ‘join the network’ with a few payors, change locations, add staff to your rosters, recredentialing needs, attestations and provider updates – we offer a full-service model at very reasonable rates.
CONSULTING
If other practice management needs are required, we can help! We have expert practice consultants who can assist with front office training, clinical charting training and compliance, EHR and billing software issues, practice scaling planning, etc.
FAQS
HOW MUCH DO YOU CHARGE?
We operate on a unique model of pass through costs plus gross up. This is different than the industry standard of ‘revenue share’ model which can take as much as 10% of what you receive from payors. To get a specific quote for your practice, please click the make a practice consult request button below.
HOW FAST CAN I START SERVICES?
Typically within 1-2 weeks depending on practice complexities.
DO I STILL RECEIVE MY INSURANCE PAYMENTS OR DO YOU?
Nothing will change. You will still receive all insurance payments.
DO YOU TAKE ON ‘START UP’ OR NEW PRACTICES?
Yes
DO YOU CHARGE ‘START UP’ OR NEW PRACTICES ANY SPECIAL DEPOSITS OR ADDITIONAL FEES?
No
WHAT AREA OF THE COUNTRY DO YOU DO BUSINESS IN?
We do business nationwide.