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For cardiologists & cardiovascular groups
Diagnostic testing, interventional procedures and device monitoring coded with the right components, modifiers and authorizations.
3.99% of collections or a flat monthly fee. Two months of free credentialing. No setup fee.
High-value cardiology claims are often denied for missing authorizations or component errors. We prevent both.
ECGs, echocardiograms, stress tests and Holter or event monitoring billed with the correct professional and technical components.
Professional and technical components split correctly between hospital and office settings.
Imaging, nuclear studies and procedures checked for authorization before the appointment.
Pacemaker and defibrillator checks and remote monitoring billed in the right periods.
Inpatient visits, consults and interventional procedures captured and billed with surgical package rules.
Diagnosis codes linked to every test so claims meet payer and local coverage rules.
We capture every professional service your cardiologists provide, in the office and at the hospital.
Yes. We capture and bill inpatient visits, consults and procedures performed at hospitals and cath labs.
Yes. We check which tests and procedures need authorization and track approvals before the visit.
Yes. In-office checks and remote monitoring are billed according to each payer's rules.
3.99% of collections or a negotiated flat monthly fee, with two months of free credentialing and no setup fee.
No hidden fees and no long lock-in. We confirm your pricing in writing before we start.
3.99% of collections
We only earn when you get paid. No setup fee and no minimum.
Negotiable
Prefer a fixed monthly price? We agree it with you based on your practice volume.
2 months free
Free for the first two months when we handle your billing.
$0
We move your practice over and connect to your software as part of our service.
Our team works remotely for practices across the United States. Wherever you see patients, we follow the payer and state rules that apply to you.
Every state runs its own Medicaid program, often through several managed care plans with their own enrollment, authorization and claim rules. We track them for you.
Medicare claims go to the Medicare Administrative Contractor (MAC) for your region, each with its own local coverage rules. We bill to the right one.
Timely filing limits and appeal deadlines differ by payer and plan. We submit and follow up well before every deadline.
State Medicaid enrollment, license checks, CAQH and commercial payer applications for every state where your providers practice.
Workers' compensation and auto injury (no-fault / PIP) claims follow state-specific rules and forms. We handle them correctly.
Federal No Surprises Act protections plus state balance-billing rules are followed on every patient statement.
Tell us about your practice, payers and software. We review where revenue is being lost - no cost, no commitment.
Fill in our onboarding form, sign the agreement and BAA, and we connect to your system and handle any payer enrollment.
Clean claims go out on time, payments are posted and every denial is worked and appealed.
Clear reports on collections, AR and denials, and a dedicated account manager you can reach.
See the offers for your organization:
Start your onboarding online in a few minutes, or send us a quick message and a cardiology billing specialist will contact you. Prefer to talk? Call or email us.