HIPAA Compliant Mon–Fri 9am–6pm ET 🇺🇸 USA-Based Team
Who we serve

Enterprise billing.
Group practice scale.

Multi-provider groups need billing infrastructure that handles volume, complexity, and cross-specialty coding — without the overhead of an internal billing department. That's what ImmediCare delivers.

No upfront cost. Pay only when you collect.
The complexity gap in group practice billing
98%
First-pass clean claim rate
0$
Upfront cost — pay only when collected
50+
Specialties covered
All
Major EHR systems supported
The complexity gap in group practice billing

The complexity gap in group practice billing

Group practices face billing complexity that scales faster than headcount. More providers means more payer relationships, more credentialing to maintain, more denial patterns to track, more A/R to manage across multiple payers and specialties simultaneously. An internal billing team that handled 3 providers adequately often can't keep up when the group reaches 8 or 12 — and the cost of under-billing at scale is enormous. ImmediCare's RCM infrastructure handles high-volume, multi-specialty groups with the depth of expertise and dedicated staffing that internal teams rarely sustain.

Multi-specialty coding team

Certified coders assigned by specialty — no generalist handling codes they don't know.

Centralised A/R management

All outstanding claims tracked in one system, worked by dedicated A/R specialists.

Payer contract analysis

We review your payer contracts for underpayments and flag reimbursement gaps.

Provider-level reporting

Collections, denial rates, and performance metrics broken down by provider.

Credentialing for all providers

We maintain credentials for every provider in the group across all payer panels.

Dedicated account team

A named team — not a queue — that knows your group, your specialties, and your payers.

Questions

What practices ask us

Can you take over from our existing billing department?
Yes — and we do it frequently. We work with your current billing staff on the transition timeline, ensure no claims fall through during the handover, and take over operations completely once the transition is stable.
Do you handle hospital-based billing for group physicians?
We handle professional (physician) billing. Facility billing is a separate workstream — contact us to discuss your specific situation.
How do you handle a large A/R backlog?
We start with a full A/R audit to identify what's still recoverable, prioritise by dollar value and timely-filing window, and systematically work it down. Most backlogs are substantially cleared within 90–120 days.

Start with a free billing audit.

No commitment, no cost. See exactly where your practice is losing revenue.

Get a free audit