Our Solutions
The FTE Model
Get Quote →Our billers, coders and A/R analysts log into the system you already own — Epic, Athenahealth, eClinicalWorks, Kareo, AdvancedMD, NextGen and more. No software to buy, no data migration, no switching cost. HIPAA compliant, and working inside your existing workflow from week one.
Changing your practice management system is one of the most disruptive things a practice can do. Staff retraining, historical data that does not map cleanly, a claims backlog that grows while everyone learns where the buttons moved. So when a practice starts looking for a billing partner, the last thing it needs is a partner who insists on its own software.
Info Hub Consultancy Services does not ask you to switch. Our billers, coders and A/R analysts log into the system you already own and work inside it — the same screens, the same workflows, the same audit trail your staff sees. You keep your data, your vendor relationship and your history. We supply the people and the process.
There are broadly two ways an offshore billing company can operate. The first is to make you export claims into their platform, work them there, and push results back. That creates a second source of truth, a reconciliation problem, and a dependency you cannot easily unwind. The second is to work directly in your system under your own access controls.
We do the second. A named ICS biller receives a user account in your EHR or practice management system, scoped by your administrator to exactly the permissions the role needs — charge entry, claim submission, payment posting, A/R follow-up, or whichever subset of our medical billing services for US practices you are outsourcing. Everything they do is stamped with their user ID in your system’s audit log. Nothing moves into a parallel platform, and nothing needs to be migrated back if you ever end the engagement.
Our teams have production experience across enterprise hospital systems, cloud-based ambulatory platforms and lightweight independent-practice suites. The list below reflects systems our billers work in today.
If the system you run is not on this list, that is not a barrier — see the section below on unfamiliar platforms.
The phrase gets used loosely, so here is what it means in practice at ICS.
It means we do not charge you a software licence, because you are already paying for one. It means no data migration project, no dual-entry period, and no interface build between your system and ours. It means your reports keep coming out of the system your practice already trusts, so the numbers your administrator reviews on Monday morning are the same numbers we worked from on Friday.
It also means our process is written to be portable. Charge capture review, claim scrubbing, denial categorisation, appeal drafting and A/R prioritisation are the same disciplines regardless of which vendor’s interface they happen in — and the same is true of our healthcare medical coding services and our wider revenue cycle management solutions. What changes between platforms is where a field lives and what a status code is called, and that is learning, not rebuilding.
This is the question most practices actually want answered, so we will be specific.
Access is granted by you, not requested by us in bulk. Your administrator creates individual named accounts — never shared logins — with role-based permissions limited to the functions in scope. We work over your preferred secure channel, whether that is your system’s own web access, a VPN into your network, or a virtual desktop you control. Access is reviewed on a schedule you set and revoked the day a team member rolls off your account.
ICS operates as a HIPAA-compliant offshore partner. Our staff work from access-controlled floors, on locked-down workstations without removable media or personal devices, under signed confidentiality agreements and annual HIPAA training. Protected health information stays inside your environment; it is not copied to ours.
Aged receivables are the most common reason a practice calls us first, and they are also the clearest case for staying in your existing system. Old claims carry their own history — the original submission, the denial, the prior appeal, the note somebody left eighteen months ago. That history lives in your system. Pulling those claims into a different platform to work them means losing the context that makes them workable.
So we work them where they are. Our A/R team buckets the backlog by payer, age and denial reason, works the recoverable claims in priority order inside your system, and documents every touch in the same place your staff would have. You see progress in your own aging report, not in a separate dashboard we ask you to trust.
Practices run a long tail of systems — specialty-specific EHRs, regional platforms, in-house builds that predate the vendors most people have heard of. We take those on.
The approach is the same every time. We ask for read-only access first and spend the first days mapping your workflow: where charges enter, how claims leave, where denials land, what your existing team already does well and should keep doing. We document that as a written workflow specific to your practice, walk it back to you for correction, and only then start production work. A competent biller is generally productive in an unfamiliar system within the first two weeks, because the billing knowledge transfers — only the navigation is new. If your system supports it, we will also work from your existing training material and your own staff’s shadowing rather than asking you to build something new for us.
Week one is access and mapping: accounts created and permission-scoped by your administrator, secure connectivity confirmed, workflow documented, and a baseline taken of your current A/R, denial rate and days in A/R so that later improvement is measurable rather than asserted.
Week two is supervised production: our team begins working live claims with a senior reviewer checking output before submission, and a daily written handover so nothing sits unexplained. From week three the review ratio steps down as accuracy holds, and you move to an agreed reporting rhythm. Practices that want a named, ring-fenced team rather than shared capacity can staff this through our dedicated offshore billing staff arrangement, which is explained in more detail under the FTE model in medical billing.
You keep the software. You keep the data. You change who does the work.
Tell us which EHR or practice management system you run and what part of the revenue cycle you want covered. We will come back with a workflow-specific proposal, not a generic one. You can see the full range of what we cover across our medical billing and RCM services.
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Do we have to buy new software to work with ICS?
No. We work inside the EHR and practice management system you already own. There is no ICS platform to licence and no migration project.
Will you need full administrator access?
No. Your administrator creates named accounts with role-based permissions scoped to the functions you are outsourcing. We ask for the minimum access the work requires, and we ask you to review it on a schedule.
What if we run a system your team has never used?
We start with read-only access, map and document your workflow in writing, confirm it with you, then begin supervised production. Billing knowledge transfers between systems; navigation is the only genuinely new part.
Can you work our old A/R without moving it to another platform?
Yes, and we prefer to. Aged claims carry history that only exists in your system. We work them there so nothing is lost in translation.
How does HIPAA compliance work with an offshore team?
Named individual logins, role-based permissions, access-controlled facilities, locked workstations with no removable media, signed confidentiality agreements and annual HIPAA training. Protected health information stays in your environment.
What if we switch EHRs later?
That is your decision to make on its own merits, not ours to influence. Because we work in your system rather than a parallel one, a change of platform is a retraining exercise for our team, not a re-implementation of your billing.
“ Partnering with ICS transformed our revenue cycle. Claim approvals are faster, denials have dropped significantly, and we finally have clear visibility into our billing performance. ”
Founder, Sunrise Family Clinic
“ The ICS team is knowledgeable, responsive, and deeply committed to helping our practice grow. Their customized dashboard gives us real-time insights we never had before. ”
Orthopedic Surgeon, CareAxis Hospital
“ We were drowning in paperwork and delays before ICS stepped in. Their team streamlined everything, from eligibility checks to patient billing, and gave us time to focus on care. ”
Practice Manager, Lotus Women's Health Center
“ ICS is more than a billing service—they’re a strategic partner. Their compliance-first approach gives us confidence, and their results speak for themselves. ”
Pulmonologist, Airway Specialty Clinic
“ With ICS, we saw a 35% increase in collections within the first quarter. Their billing accuracy and follow-up on aging claims are unmatched. ”
Dermatologist, ClearSkin Clinic
HR:
Landline:
Revenue Cycle Management 
Medical Billing Services 
Medical Coding Services 
Specialty Medical Billing
Healthcare Medical Billing 
Healthcare Medical Coding 
Insurance Verification 
Prior Authorization 
Appointment Scheduling 
Charge Entry 
Charge Review & Auditing 
Claims Submission 
Denials Management 
AR Follow-Up 
Payment Posting 
Patient Statements 
Reporting & Analytics 
Credentialing & Enrollment 
Compliance & Audit Readiness 
Clearing House & EDI Management 
Healthcare BPO 
Healthcare Back Office 
