Eligibility & Verification
Coverage checks before every visit.

Cardiology billing is procedure- and diagnostic-heavy, with strict bundling and modifier rules. We code catheterizations, echocardiograms, stress tests, and device services correctly so you capture full, compliant reimbursement.
We understand the billing complexities unique to cardiology and build them into every claim.
The CPT/HCPCS procedure families and ICD-10 diagnosis groups our certified coders handle for this specialty every day.

Code references are shown as general identifiers for illustration. Actual code selection always follows current payer rules and your provider's documentation.
How our team keeps cardiology claims compliant — the modifiers that matter, the denials we prevent, and the guidelines we follow.
Reports the interpretation and report only when the facility owns the equipment.
Bills the equipment, staff, and technical portion apart from the physician's reading.
Distinguishes separately reportable procedures, such as distinct catheterization sites or unrelated studies.
Signals multiple procedures performed in one session so payers apply correct reductions.
Global service billed when only the interpretation was performed.
Split billing with 26 or TC based on place of service and equipment ownership.
Component or bundling edits reject paired studies.
Review NCCI edits and apply 59 or an X-modifier only when the services are truly distinct.
Advanced imaging or stress testing denied for medical necessity.
Document presenting symptoms and prior findings and meet the applicable coverage determination criteria.
Diagnostic study denied for a missing signed interpretation.
Ensure a complete, signed interpretive report accompanies every study submitted.
A complete revenue cycle service tailored to your specialty.
Coverage checks before every visit.
Certified, specialty-trained coders.
Clean, accurate claim submission.
ERA/EOB posting and reconciliation.
Appeals and aggressive AR recovery.
Real-time KPIs and insights.
98%
Clean claim rate
30%
Average revenue lift
24/7
Operations coverage
HIPAA
Compliant processes
Yes — our certified coders are trained on specialty-specific rules, code sets, and payer policies, and we assign coders with experience in your specialty.
We work in your current practice management system and EHR, so your workflows and reporting stay intact while we handle the billing.
Through accurate specialty coding, front-end eligibility checks, clean claim submission, and relentless denial and AR follow-up — typically lifting first-pass acceptance and net collections.
Always. We use strict access controls, encryption, signed BAAs, and audit trails to protect patient data.

Book a free consultation and we'll map out a tailored medical billing and BPO solution for your organization.