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CIPROMS South offers full service medical billing. From charge entry to collections, our software allows us to customize a solution for your practice. We have the flexibility of receiving charge information either electronically or hard copy.

Our ability to accept electronic remittance from multiple payers, as well as bank lockboxes, allows for efficient and accurate payment posting. Payments are reviewed for accuracy and compared to contractual fee schedules. For payments which don't meet contractual agreements, appeals are promptly filed.

Fee schedules need frequent analysis. We will regularly meet with our providers to discuss the current trends of their contracts.  The fee schedules are reviewed and reports prepared so our physicians can quickly recognize and adjust any inappropriate fees.

Need help with physician credentialing?  Our staff has developed an efficient method to minimize the time spent by your office personnel and physicians. We will make this typical difficult process much easier.



Claims Processing
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Payment Posting
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Followup
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