Medical Billing and Coding

Indivirtus is a medical billing service provider to healthcare professionals in following fields:

  • Anaesthesiology

  • Dermatology

  • Haematology

  • Nephrology

  • Ophthalmology

  • Paediatrician

  • Radiology

  • Urology

  • Pain Medicine

  • Endocrinology

  • Oncology

  • Neurology

  • Orthopaedics

  • Physical Therapy

  • Rheumatology

  • Emergency Medicine

  • Cardiology

  • Gastroenterology

  • Internal Medicine


  • Path & Lab

  • Podiatrist

  • Surgeries

Medical billing is an important aspect by which we maximize revenue generation for you, the clinicians, and hospitals, which may otherwise be tedious and time-consuming due to improper pricing, coding, or unsettled claims or wastage of productive time. Our professionals help you to save your precious time and help you realize your claims while allowing you to concentrate on your specialized work. We ensure proper coding, right pricing, by including all possible accruals of the billing and continuous follow up till the entire claim is settled.

We currently use state of the art software at our facility such as Care Tracker, ECW, Medisoft, Surgi Source, Advant X, EPIC, GE Centricity, AdvancedMD, Medical Manager, NextGen, Kareo, etc. However, our team is trained and adept in working on other software as well thereby providing complete flexibility to expeditiously meet the customer’s requirements.

Our team is well versed with medical coverage plans i.e. Health management organization (HMO’s), free for service plans, preferred provider organization (PPO’s), point of service plans, etc. We have expertise in the e-filing of claims of most of the insurance companies. Our team understands the importance of follow up required for the settlement of claims and can communicate efficiently to the patients and insurance providers.

Therefore our medical billing services include:

  • Data Entry of information received in the database.

  • Filing the claims to the insurance provider.

  • Providing customized reports to clients on monthly basis or as and when requested.

  • Posting of payment received and explanation of benefits (EOB) from or to clients in the database. Each EOB is audited against the filed claims and benefits.

  • Mailing the statement as per specific protocol.