Cardiology revenue cycle management means every claim coded by someone who codes cardiology all day, and every denial worked. That is the whole job, and the only one we do.
3% of collectionsNo setup feeNo contract
Claims go out daily, coded from the note by a cardiology coder. Denials get reviewed within days, not parked in a queue.
Payments get posted and checked against your contract. Unpaid claims get followed until they are paid or explained.
None of it runs through you. Take two weeks off and the billing looks the same when you get back.
We enroll each provider with Medicare, Medicaid and every plan you take, plus your in-office imaging. Then we track every date, so nothing lapses.
The report is one page a month: by study, by payer and by doctor, with denials and why, and days in A/R.
Every plan
Medicare, Medicaid, commercial and imaging
One page
By study, payer and doctor
We start right away, and your claims keep moving from day one. Your old A/R gets worked as soon as your current contract allows.
The first 60 days follow a written plan that fits around your exit date. Nothing gets keyed twice. The plan is at switching billing companies.
Everything on this page, for 3% of what we collect. There is no second list.
We review them by study and by payer, free, with no strings.
3% of collectionsNo setup feeNo contract