Cardiology billing reports should answer one question: what got paid, what did not, and why. Ours is one page. It takes five minutes to read on your phone, and it comes every month.
3% of collectionsNo setup feeNo contract

A 40-tab spreadsheet is a data export. The report is one page your office manager can hand you as is.
When collections drop and volume does not, the line that moved is on this page.
Each denial reason is one line: payer, study, reason, count and status. When one plan denies every nuclear stress the same way, that is one line, with the fix next to it.
Sometimes the cause is the payer, sometimes the note, and sometimes it was us. The report says which. See denial management.
78452
Coverage policy changed
93306-26
Hospital read sent without the 26
Days in A/R is how long money sits between the claim and the payment. The trend matters more than the number, so the page shows 4 months side by side.
What changed is the part most reports skip. It is where we tell you that you did 31 monitors and billed 29, and why.
Your numbers sit next to these targets every month.
The page comes with a 15-minute call if you want one. If you ever sell the practice, 12 months of these pages is part of what a buyer asks to see.
We review them by study and by payer, free, with no strings.
3% of collectionsNo setup feeNo contract