
CPT & ICD-10 Coding
Part of our process includes improving your CPT and ICD-10 coding accuracy to reduce errors and streamline your revenue cycle management, leading to quicker reimbursements for your practice...
The details below will help you understand how we can help!
Do You Struggle with Understanding Your CPT and ICD-10 Coding?
We Will Provide Your Practice the Following Services:
Our CPT Coding Service
- Document the medical, surgical, and diagnostic services
- Create detailed invoices that accurately reflect the services delivered
- Communicate with insurance companies to ensure reimbursement
Our ICD-10 Coding Service
- Identify and code patients' diagnoses or medical conditions
- Explain the reasons patients need services through accurate coding
- Provide a reason for the services, ensuring all coding aligns with requirements
How The Process Works
- Complete an evaluation of existing coding processes, workflows, and compliance with regulations to identify areas for improvement
- Establish systematic review procedures to ensure all coding aligns with the latest standards and regulations
- Create an ongoing review process of coding practices to ensure adherence to standards and stay updated on any changes.
Benefits of Using Our CPT & ICD-10 Coding Services
Data Analytics and Reporting
By accurately coding encounters, you can analyze patient demographics, treatment outcomes, and service utilization trends, which identify areas for improvementBetter Resource Management
Accurate coding helps track all services provided and understand the needs of your patient population. This allows you to allocate time and staffing to high-demand services effectivelyEnhanced Compliance and Reduced Risk
Staying updated with coding standards and regulations ensures compliance with federal and state laws. This minimizes the risk of audits and associated fines, providing you peace of mindImproved Reimbursement Accuracy
You can ensure that all services are coded correctly according to the latest guidelines. This reduces the likelihood of claim denials and increases the chances of prompt and full paymentWhat's the NEXT STEP once you address any issues you have with your current CPT & ICD-10 Coding Process?
When you work with our team to streamline every aspect of your Revenue Cycle Management (RCM) Process to ensure that you are maximizing revenue, reducing inefficiencies, and eliminating costly errors, your practice will benefit in a magnitude of ways! Our proven process includes 12 key steps within the medical billing lifecycle that our team can help you implement or manage on your behalf - let's connect and discuss your options TODAY!

Here are Some Frequently Asked Questions Our Staff Gets...
Is there a long-term contract?
We offer a 90-day termination clause in all our contracts, allowing flexibility for our clients. While the traditional approach was to use long-term contracts to cover ramp-up costs, we now structure those costs based on the specific work needed, eliminating the need for long-term commitments
How soon can I get started?
If there are no termination clauses to navigate and you can facilitate administrative control, we can get started right away. Our team is prepared to ensure a smooth transition with minimal disruption to your operations
Is it painful to transition to a new billing company?
Transitioning to a new billing company can be challenging, but a lockbox can help streamline the process by consolidating payments from multiple sources into a single location. While there may still be some initial setup and coordination required, using a lockbox minimizes payment disruptions and simplifies cash flow management, making the transition smoother and less painful. Proper planning and communication with payers can further reduce potential issues
How long will it take for me to see improvements?
Our reports are reliable, but the timeline for seeing improvements depends on several factors, including the quality of prior data and the specific changes implemented. While an apples-to-apples comparison is ideal, we often inherit incomplete or inconsistent data, requiring time to normalize and establish accurate benchmarks. Typically, meaningful trends become apparent within a few billing cycles
Can you work with my current staff?
We always strive to incorporate existing staff whenever possible, as long as they are willing and able to contribute effectively. We understand that external billing vendors can sometimes be met with hesitation, but our goal is to work collaboratively and ensure a smooth process while valuing the expertise already in place. Finding good talent is challenging, so we’re happy to work with your current staff to maximize efficiency and success
How much do you charge?
Our pricing is typically based on a percentage of collections, which varies depending on your practice's volume and specialty. Patient billing, including mailed statements, text, and email bills, is charged separately at cost, with digital options often being more affordable. Provider credentialing and enrollment are offered à la carte, and we also provide a wide range of optional services, from appointment reminders and eligibility checks to consulting and utilization reviews. For smaller practices, we have a minimum fee designed to be affordable. Let’s discuss your specific needs so we can provide a tailored quote