Specialties

Medical billing specialties, built around each one's denial pattern

Payer rules differ by specialty, and so does the workflow. Here is where each specialty we work in usually loses revenue — and what we do about it.

Specialties

Payer rules differ by specialty. So does the workflow.

Six of the specialties we work in, each with its own denial pattern.

Why specialty matters in medical billing

The revenue cycle has the same eight stages in every practice, but each specialty fails at a different one. Behavioral health loses claims to authorizations that lapse mid-course. Psychiatry loses add-on codes to documentation detail. Nurse practitioners lose separately billable services to bundling and enrollment rules. Primary care and pediatrics lose claims to coverage that changed between visits, and dental offices lose crossover claims to the wrong plan.

A billing team that knows the pattern can stop it upstream instead of appealing the same denial every month. That is why each specialty page names its most common denial code — and the steps that prevent it.

The same commitments in every specialty

  • Work inside the EHR and practice management system you already use
  • A named account lead and a fortnightly status call
  • Credentialing alongside billing, so new providers bill from their effective date
  • Monthly reporting by provider, location and payer
  • Month to month, with 30 days' notice

Tell us where the money is stuck.

Send your aging summary and denial reasons. You get the findings in writing, including what you can fix without us.