What we handle

Our collections department takes care of accounts receivable, addressing any issues that may impact cash flow, such as denials, AR problems, and payor policy changes. We meticulously review each entry to ensure accurate cash posting. Innotima Revenue Solutions handles DME billing with precision and efficiency, offering flexible solutions tailored exclusively to your company's needs. Throughout the process, we remain accessible through phone, fax, and email, providing constant support and communication.

How we work

Our process begins with a thorough review of each claim, where our staff physically examines it for compliance with payor policies and overall accuracy. If any issues are identified, we promptly communicate with your designated contact person to resolve them immediately. This proactive approach allows us to catch problems early on and provides an opportunity for your staff to learn and improve.