Before the test
Clear coverage and authorization before the study is scheduled.
- Imaging prior authorization
- Eligibility and benefit checks
- Medical necessity documentation requests
- Referral tracking
Cardiology billing · Specialty billing
Cardiology billing across the office, the lab and the hospital.
Cardiology claims cross settings and often split between professional and technical work. We keep each one tied to the right place of service and the right authorization.
Works with your current systemScope and handoffs agreed upfrontBAA before PHI access
A clear scope. A consistent handoff.
Support designed around real practice work.
One cardiology patient can generate an office visit, an echo, a stress test, a device check and a hospital consult. Each has its own authorization, modifier and documentation needs, and multi-site groups have to keep all of it straight.
Tests and procedures
Bill diagnostic and interventional work for the setting where it happened.
- Echo, stress and nuclear study claims
- Professional and technical component billing
- Device check claims
- Catheterization and procedure claims
Hospital and follow-up
Keep hospital work from falling out of the billing cycle.
- Hospital charge capture
- Multi-location claim review
- Denial review and appeals
- A/R follow-up by payer
Medical billing across specialties
Primary care, behavioral health, specialty and facility-based billing.
Billing details vary with the service, payer and documentation. We begin by learning how your practice works and can support a wide range of specialties and care settings.
How we begin
A measured start before the work is handed over.
- 01
Review the workflow
We learn your payers, billing system, current backlog and where this work stalls today.
- 02
Set the scope
Agree on which queues we own, what stays with your staff and how exceptions come back to you.
- 03
Start with secure access
Document the handoff and sign a business associate agreement before any PHI is shared.
- 04
Work and review
We work the agreed queues, record each follow-up and review open items with your practice.
Questions
Before you get started.
We’ll use an initial conversation to understand the work, the current system and the boundaries your practice needs.
Can you bill for more than one location?
Yes. We set up the workflow so each claim reflects the right site and place of service.
Do you capture hospital charges?
We work from the charge process you use, and we reconcile it against schedules and census information where you provide them.
Start with a conversation
Let’s talk about the work you want off your team’s plate.
We’ll discuss your workflow and what a practical service scope could look like. Please don’t share patient details on the call booking form or this website.
Or call (844) 874-2236