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Billing Insurance Companies- We process all patient claims (electronic or paper) with insurance providers in order to expedite payment. Post Payments from Insurance and Patient Payments: Once a payment is received we keep accurate records in order to insure all funds have been paid in full. Insurance Follow-Up For Unpaid/Denied Claims: We have dedicated professionals who specialize in tracking down unpaid funds from insurance companies ensuring you are paid your maximum amount. Retrieve Explanation Of Benefits (EOB) From Insurance Company Websites: We compare benefit descriptions and payments received in order to assure maximum payment. Bill Patients for Co-pay and Balances Due Mail out Patient Statements: Up to date statements are mailed to patients on a monthly basis. Mail Collection Letters for Delinquent Accounts: After 90 days past due a collection letter is sent to the patient. The account is also submitted to the doctor for review. Contact us for a consultation on your billing needs! POWERED BY SQUARESPACE. photos by gettyimages

IM Billing Questions

The IM Billing annual revenue was $200000 in 2026.

IM Billing is based in Waterford, Michigan.

The NAICS codes for IM Billing are [541, 54, 5412, 54121].

The SIC codes for IM Billing are [87, 872].

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