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Medical coding · Documentation and coding

Codes that match the note, every time.

Certified coders review your documentation and assign the CPT, ICD-10-CM and HCPCS codes it supports, so claims go out accurate and your providers get clear feedback.

Works with your current systemScope and handoffs agreed upfrontBAA before PHI access
Clinician and coding specialist reviewing clinical documentation

A clear scope. A consistent handoff.

Support designed around real practice work.

Good coding starts with reading the note, not guessing from a charge sheet. We code outpatient and inpatient work from the signed record, query your providers when documentation is unclear and keep a steady turnaround.

01

Code the encounter

Assign codes the documentation supports.

  • CPT, ICD-10-CM and HCPCS coding
  • E/M level review from the note
  • Modifier and bundling checks
  • Outpatient and inpatient work
02

Check before billing

Catch problems while they are cheap to fix.

  • Payer and NCCI edit review
  • Charge review against documentation
  • Medical necessity diagnosis links
  • Coding holds with clear reasons
03

Close the loop

Give providers answers they can use.

  • Provider queries for unclear notes
  • Feedback on recurring gaps
  • Annual code change updates
  • Coding notes your billers can follow

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.

Browse specialty directory

How we begin

A measured start before the work is handed over.

  1. 01

    Review the workflow

    We learn your payers, billing system, current backlog and where this work stalls today.

  2. 02

    Set the scope

    Agree on which queues we own, what stays with your staff and how exceptions come back to you.

  3. 03

    Start with secure access

    Document the handoff and sign a business associate agreement before any PHI is shared.

  4. 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.

Do you code from our EHR or from uploaded files?

Either, based on your setup. We usually work directly in your EHR or coding queue once access is agreed.

Can you take only part of our coding?

Yes. We take one specialty, a backlog or overflow volume while your in-house coders handle the rest.

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