Group practices are where billing variation does the most damage. Each provider records the encounters differently, applies E&M codes with different precision, and handles Modifier 25 on same-day procedure visits inconsistently. As a result, denial rates will be widely varied across the group, which will impede the optimization of revenue cycle management at a group level.
MedCare MSO applies the same validation logic to every encounter, regardless of which provider generated it.
Validates E&M code selection against the documented level of medical decision making or total provider time per current AMA guidelines. Undercoded visits are flagged before submission. Overcoded visits generate compliance alerts.
Chronic care management, remote patient monitoring & transitional care management codes automatically capture revenue based upon time logs, care plan documentation, and consent records - revenue already earned no longer goes uncaptured.
Prior to Claim Submission, All Modifiers, including Modifier 25, Modifier 59, Tele-health Modifiers (95, FQ & FR), are validated based upon encounter documentation and payer rules. The modifier errors that generate the highest audit rates in internal medicine are caught before the claim leaves the practice.
Through the regular processing of 3-6 active ICD-10 diagnosis codes, the internal medicine platform helps ensure accurate sequencing, specificity, and payer-accepted coding combinations, eliminating the need for manual correction of complex multi-diagnosis claims.
Prior authorization tracking includes tracking prior authorization and expiration alerts at the encounter, provider, and payer levels. Billed amounts are linked to the prior authorization's approval number. Expiring authorizations send alerts prior to expiry, enabling referral and chronic medication approvals to be valid and reimbursed.
Eligibility provides verification at three points in time, capturing both insurance eligibility for Medicare Parts A and B, coordination of secondary payers, and deduction verification prior to patient visit. Therefore, insurance coverage issues are discovered in advance of patient services rather than after submission/denial of claims.
Denial management categorizes every rejected claim by reason code, payer, provider, and service type. Billing managers see denial patterns across the full practice rather than an undifferentiated queue of individual corrections. That distinction matters: fixing a process gap eliminates a category of denials. Fixing a claim fixes one denial.
MIPS quality measures are tracked at the claim level all year. Practices see current performance against required thresholds before the MACRA reporting window closes, not after the adjustment has already been calculated.
Schedule a free demo built around your practice type and billing volume. Our team will walk through E&M code validation, CCM charge capture, and denial management in the context of your actual workflows, not a generic product tour.