INTERLINK Health Services Inc. has a fully developed in-house claims department, dedicated to providing outstanding customer service to our partners, both clients and providers alike. Our goal is to accurately reprice claims and submit them to the payor within 3 business days of receipt from the provider. All claims are clearly marked with payment instructions, including a payment summary and payment submission address. Ultimately, this timely and accurate service allows payors to meet the payment terms of our provider agreements.
The links below will direct you to useful information related to INTERLINK's Claims Department.
For additional information, please e-mail claims@interlinkhealth.com.
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