By processing same day ERA's and reconciling every day, you'll reduce the number of days in Accounts Receivable by up to 35%. As soon as you post the remittances, payments will show as posted and make your accounts receivable up to date.
All denials post with the original CARC Codes, such as co-97 (bundled), co-16 (missing info), co-22 (other payer), co-50 (medical necessity), and the PR series (responsible for the Patient). This provides your denial management team with clean data for appeals.
With each posting, you will receive the original ERA / EOBS images, trace numbers (EFT's/checks), and CARC/RARC codes as well as timestamps and notes from the specialists. This provides you with complete documentation for payer audits and compliance reviews.
Our analysts identify when allowed amounts fall below contracted fee schedules, when multiple procedure reductions exceed agreement terms, and when bundling edits are applied incorrectly. Underpayments are flagged for reprocessing.
We ensure operations never get delayed due to volumetric spikes, employee turnover, or vacation coverage by managing any lost productivity and maintaining an ongoing business as usual workload; thus, ensuring that your entire revenue cycle remains productive.
Accurate posting and patient statements reflect the actual balance due after deductibles, coinsurance, copays, and non-covered services are itemized separately. By providing accurate statements, the number of denied claims falls considerably.
Manual pathology billing routinely misses charges on add-on tests, IHC stains and multi-specimen cases. Our billing software for pathology auto-captures every billable line item from every case. It includes biopsy, frozen section, molecular and cytology as well so no procedure goes unbilled.
A single coding error in pathology billing even a missing modifier, an invalid TC/ PC combination or an incorrect ICD 10 can trigger a denial that costs $40-$120 to fix. Our AI-powered claim scrubbing catches these errors before submission. Payer rule intelligence keeps your claim logic updated without manual policy tracking.
Electronic claim submission, automated batch processing and clearinghouse integration shorten the time between specimen sign-out and reimbursement. With real-time AR aging dashboards and automated denial submission workflows. Pathology groups often see payment cycles shorten by 30% or more within the first 90 days.
Our billing pathology software is purpose-trained for the full spectrum of pathology and lab billing.
Ready to maximize your revenue while reducing administrative work? Let’s team up! Our medical billing expert will reach out within 12 hours.