Latin America shows an unprecedented economic expansion. This circumstance combined to the process known as “globalization”, and the exponential growth of tourism in region (50% in the last decade) converge in an increasing number of medical care cases (hospitalizations, emergency, deliveries, etc.).

The international healthcare market expands and evolves in a continuously changing context in which it is essential to anticipate and adapt in order to not be left behind. This is why IHS developed a set of tailored made services for each client, applying it’s know how and experience to find the right solutions to the specific problems relating to recovery of bills.

We adress them step by step

Step I: "Admission"

Our services were designed to assist Hospitals, Clinics, and Doctors, to find solutions to such administrative assistance.

1. Is the patient covered?
2. Do they have a copayment or deductable?
3. Does the policy cover the patient abroad?
4. What is the Maximum limit of your coverage?
5. How can I minimize the risk of default?


These are some of the questions that arise in dealing with international patients and our role is

Step II: "The collection"

Once the patient was treated, there is a process in which our flexibility and expertise allow us to adapt the invoices and reports that the medical provider usually generates to what the payer (Insurance or Travel Assistance Company) requires to audit, process and finally pay the claim. We are specialist in carrying forward this process.

Step III: "The Payment"

After submitting the claim and perform the appropriate follow-up for collection, we receive the payment, reconcile it and we send the money collected as instructed by the client, in your bank account, in the currency of your choice

Step I: "Admission"

Our services were designed to assist Hospitals, Clinics, and Doctors, to find solutions to such administrative assistance.

1. Is the patient covered?
2. Do they have a copayment or deductable?
3. Does the policy cover the patient abroad?
4. What is the Maximum limit of your coverage?
5. How can I minimize the risk of default?


These are some of the questions that arise in dealing with international patients and our role is

Step II: "The collection"

Once the patient was treated, there is a process in which our flexibility and expertise allow us to adapt the invoices and reports that the medical provider usually generates to what the payer (Insurance or Travel Assistance Company) requires to audit, process and finally pay the claim. We are specialist in carrying forward this process.

Step III: "The Payment"

After submitting the claim and perform the appropriate follow-up for collection, we receive the payment, reconcile it and we send the money collected as instructed by the client, in your bank account, in the currency of your choice

Think different: the solution to these difficulties is not always the same. You need to be innovative in problem-solving and decision-making time.

Contact Us

Your Name
Your Email
Subject
Your Message

The message was sent

location
200 South Andrews Ave, Suite 504
Fort Lauderdale, Florida 33301, USA
phone
Contact Us
(305)882-9449

Fax
(866)480-9591