Independant Resolution Professionals

Specializing in disputed claims resolution.
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General Process

IDR-P provides professional services for the health care revenue cycle. Our process is designed to make it simple for the client to implement and maximize the benefit.

Fee Schedule Analysis

Clients can upload their current fee schedule or charge master to our secure portal. IDR-P will review the fees compare them with several national and regional fee schedules and report on proposed modifications. The modifications will be supported with data indicating why the recommendation is being proposed.

Reimbursement Analysis

Clients can upload contracts to our secure portal. Our staff will work with the client's system to extract under paid services. Once identified we will work with the payer to have the claims re-processed at the correct fee schedule allowed amount.

Claims Negotiation

Clients can upload out of network claims to our secure portal. Our staff will contact the payer and work at negotiating market rate reimbursement based on regional and national data.

Medical Records Review

Clients can upload medical records to our secure portal. Our staff will review the medical records as an unbiased third party.

Documentation Audit

Clients can upload medical records to our secure portal. Or staff will review the documentation for completeness. We also review the CPT and ICD-10 coding, identifying any deficiencies, providing documentation as to why the codes should be changed and highlighting any missing documentation.


Clients are encouraged to contact IDR-P though the web page or by calling 803-765-1838. During the discovery process, requested services are reviewed and the scope of engagement is set.

After discovery, IDR-P will then provide a list of deliverables and a projected time line for your services to be completed.




We have decades of experience in a wide range of areas in the healthcare field.