Revenue Cycle Management

Payment posting in medical billing is one of the key processes that get the utmost attention from our payment specialists. Our expertise lies in working complex scenarios, including denials, multiple adjustments, cross over billing, reversals, overpayments, handling credit refunds, underpayments, and more. Team is well trained on handling the exceptions (fallouts) manually to make sure that no payment is missed.

Our team of certified coders enables you to cope with coding demands, smoothens the medical billing process and improve cash flow management for inpatient and outpatient healthcare providers. Our charge entry team is highly experienced working with multi-specialty providers ranging from general practice to more complicated ones. With experienced coders and expert auditors in your team can help you improve patient care by flagging possible misdiagnoses, or suggesting better documentation practices.

One of the largest sources of denials is failure to verify patient’s information and coverage. We make sure that this vital part of the billing cycle is taken care of with utmost accuracy. INFINITI works with your front desk and scheduling team to make it ‘FIRST TIME RIGHT’.

Provider Enrollment Services allows physicians to spend more time with patients and less time with paperwork. Submit your medical credentialing documentation to INFINITI just once and we take care of enrolling you in the networks you choose.