Charge review & claim preparation
Review supplied patient, payer and charge details. Resolve missing information with your practice before a claim moves forward.
MEDICAL BILLING & RCM
A clearer path from patient care to payment.
Keep the everyday work of billing connected. Ibex helps your practice organize claims, payment posting and follow-up, with clear responsibilities at each stage. We start by understanding your systems and the work you want help with.
WHAT WE HELP WITHA practical scope.
A practical scope.
Clear responsibilities.
We confirm deliverables, access and handoffs with your practice before beginning.
Submission & rejection tracking
Monitor clearinghouse and payer responses, correct actionable rejections and record the next step for each issue.
Payment posting & reconciliation
Post remittance details, review adjustments and flag differences against the contract information available to your practice.
Useful reporting
Review claim status, denial themes, aging balances and outstanding tasks in an agreed reporting format.
Do we have to change our EHR?
We review your current system, available access and workflow first. Compatibility and the working approach are confirmed during onboarding rather than assumed.
Do you guarantee a collection rate or revenue increase?
No. Payment depends on coverage, documentation, payer contracts and other factors. We agree the work we will perform and review results using your practice data.
How is pricing determined?
Pricing depends on specialty, provider count, volume, payer mix and scope. We provide a written proposal. Submitting an inquiry does not enroll you in a paid service.
LET’S FIND YOUR NEXT OPPORTUNITYYour next chapter starts
Get my free auditYour next chapter starts
with a clearer revenue cycle.
Tell us about your practice. Let’s start with a free billing audit.