Benefits of reporting & analytics services by IMBS
Real-time visibility
Weekly EOBs, denials, credentialing, high-balance, complicated cases, and A/R reports—one source of truth for what moved and what needs action.
Executive-ready summaries
Weekly files ladder into monthly reconciliation with write-off audits, so finance and operations align on one number.
Actionable denial trends
Denials are reviewed and worked within 24–48 business hours; incorrect deductible postings are returned for reprocessing.
Productivity & collections insight
Provider productivity and end-of-day collection analysis spotlight opportunities to improve front-desk collection and throughput.
Our reporting lets you concentrate on patient care
Cutting-edge tools
that drive performance
Weekly EOB review
We capture denials, incorrectly processed claims, and underpaid cases and trigger fixes immediately.
Denials file (what, why, action)
Patient, DOS, payer, reason, and action taken-plus 24–48-hour work SLAs.
High-balance queue
$3k balances pulled 30 days prior for aggressive follow-up and expedited processing.
Complicated cases
Long-unpaid denials touched twice weekly until resolved.
A/R aging focus
Weekly aging views (insurance $10–$5,000) keep teams aligned on where effort converts to cash.
Month-end write-off audit
Monthly write-offs reviewed for justification; exceptions are investigated.
