Cardiology denial management starts with the five denials every cardiology practice sees. Most have a pattern, and the pattern has a fix. We appeal the claim in front of us and fix the cause behind it.
3% of collectionsNo setup feeNo contract

Each one has a cause we can name. See how nuclear stress claims should go out.
Every denial gets reviewed within days of the remittance by your biller, not at month end.
The review names the cause. If it is ours, we fix it and resend.
If it is in the documentation, we tell the reading physician what was missing, so the next note has it. Appeals use only what the record already shows.
A denial gets appealed with the record the payer asked for, not a form letter. For a nuclear stress, that means the ordering note, the prior test results and the policy section.
For a downcoded visit, the appeal is the note. Recoupments get contested with the full record, inside the plan's deadline.
Denials by payer, by study and by reason, with how many were appealed and overturned. One plan denying every nuclear stress shows up as one line. We stop appealing one at a time and fix the source.
Your denial rate sits next to the cardiology target every month. Appeals are part of the 3%.
Cardiology billing reports78452
Diagnosis order fixed on every claim
99214
Paid as 99213 and appealed with the note
We review them by study and by payer, free, with no strings.
3% of collectionsNo setup feeNo contract