Questions, answered

Getting paid has become genuinely hard. Regulatory complexity keeps growing and insurers actively deny claims. InterHealth Solutions pairs experienced staff with strong software to recover denied revenue, close the gap between your practice and the money it is owed, lower your costs, and increase collections.

Relationships, not transactions. You get direct access to managers and partners, fast response times, and a team whose mission is to love God, serve others, and leave a legacy. We care about your practice's mission to care for patients, and we treat your revenue like it is our own.

Yes. We gather information up front to identify the strengths and weaknesses in your billing, then process your claims in the most efficient and effective way possible. You get monthly reporting and regular calls with your account manager so nothing stays in the dark.

Yes, cradle to grave. We handle everything from credentialing through collections-agency referral, and every step in between.

Dedicated employees per account give you consistent, familiar contact. We communicate daily and weekly to flag the mistakes that need correcting, so your front end and our back end stay in sync.

We employ AAPC Certified Professional Coders who monitor compliance changes and pass those updates to our staff and to you, so you are never the last to know.

Our pricing is contingency based and tied to the revenue we generate for you. That reduces your payroll costs while delivering more revenue and up to date compliance, so the partnership pays for itself.

Yes. We send statements, take patient calls, set up payment arrangements, and coordinate with collection agencies on delinquent balances.

Yes. You get an assigned primary contact plus direct access to your billing managers, with partners available too.