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MIPS Solutions

The Merit-Based Incentive Payment System (MIPS) is the program CMS created to determine Medicare payment adjustments from year-to-year and more closely align payments to quality and cost of care. Using a composite performance score, eligible clinicians (ECs) may receive a payment bonus, penalty or no adjustment. Failing to report will result in an automatic maximum penalty so the stakes are high for Medicare providers.

To successfully report for MIPS you will need to provide detailed information in four areas: Quality, Improvement Activities, Promoting Interoperability (formerly Advancing Care Information), and Cost. This data can be pulled from your EHR/EMR and/or billing system then submitted through a registry to CMS for evaluation.

Throughout the entire year you must be preparing for MIPS reporting by knowing the current years requirements, selecting the appropriate measures and activities to perform during your clinical visits and documenting these standard protocols in your medical record for each and every patient. With all that to keep up with, when it comes to the time report you will need some guidance and assistance. You will need NCDS!

Trusted Partners

What Can You Expect?

NCDS will walk you through the MIPS reporting process from start to finish. We take a 15-18 month process to understand the rules, organize and align your clinical routine with your documentation then closely monitor the data throughout the reporting period to ensure you are on track to meet or exceed standards to avoid a penalty and achieve a bonus. When it's time to report, NCDS prepares the records to upload to the registry steps through a confirmatory process for accuracy and compliance prior to filing with CMS.

Our fees can be set as hourly rates and/or per project or per provider pricing with monthly installments to keep your options fair and flexible.


Nothing slips through the cracks, ever.

Cut The Clutter

Let our experts streamline your billing, and remove the frustration of traditional claim filing and receivables management.

Nothing Falls Through The Cracks

We average payment 22 days faster with -2.2% less denials than our state peers & 10 days faster with -1.5% less denials than our peers across the nation.

Automate Your Revenue Stream

As much as 98.85% of insurance claims are sent electronically with 93.59% returned via electronic remit/electronic fund transfer*, optimizing both time and cash-flow for you.

Ahead Of The Curve

Our industry connections give us early insight into healthcare system changes, government regulatory updates and access to insurance carriers and advocacy efforts.

Dedicated Consultants

Our expert staff of Certified Healthcare Billing & Management Executives will advise you personally.

Industry Pulse

Industry insight that keeps you ahead of the curve with system changes and updates

Our Promise

The NCDS Treatment

Your experience and success is of the utmost importance to our team. 

Support - You Call, we answer, 24/7. Speak with our live representatives at our Ohio office on the phone whenever you need asssistance.

Relationship - We get to know you and your practice. Through personal meetings and consultations at your office, our process is built around you and how you work.

Understanding - We help you understand your billing information. Get real advice from data in your reports, not meaningless statistics, stacks of paper and endless spreadsheets.