- 5885 Allison St Unit 1029 Arvada, CO 80001-2645
- tj@amb5280.com
- (303) 940-1613
Cardiology billing requires advanced specialty knowledge due to the complexity of cardiovascular procedures, diagnostics, and interventional treatments. Accurate Medical Billing (AMB) provides comprehensive cardiology billing and revenue cycle management services designed to reduce denials, improve reimbursement timelines, and ensure full regulatory compliance.
We manage the complete billing workflow—from patient registration and insurance verification to claims submission, payment posting, follow-ups, and reporting—so cardiology providers can focus on patient care while we handle their revenue operations.
Accurate collection and entry of patient demographics, insurance details, and required documentation to prevent errors at later stages.
Verification of active insurance coverage, policy details, and payer requirements before services are rendered.
Confirmation of patient benefits, deductibles, co-pays, and coverage limitations to avoid unexpected denials.
Complete recording of all billable services and procedures to prevent revenue leakage and under-billing.
Electronic submission of clean claims to insurance companies in a timely and compliant manner.
Accurate posting of payments from ERAs and EOBs to maintain transparent and up-to-date financial records.
Identification of denial causes, correction of errors, and submission of appeals to recover lost revenue.
Regular tracking and follow-up on unpaid or underpaid claims to reduce aging AR and improve cash flow.
Clear and timely patient statements along with support for resolving billing questions and outstanding balances.
Detailed performance reports covering collections, denials, reimbursements, and overall revenue trends.
Correct procedure selection and modifier usage are critical in cardiology billing. Even minor mistakes can result in claim denials, audits, or delayed payments.
Incomplete or incorrect patient demographics, insurance details, or clinical documentation can interrupt the billing cycle and increase rejection rates.
Many cardiology procedures require strict prior authorization and documentation, making verification and payer compliance essential.
Frequent updates to CMS guidelines and payer policies require continuous monitoring to avoid penalties and reimbursement delays.
For higher-collection practices, we offer volume-based discounts — as volume increases, the percentage can decrease. We’ll confirm the best-fit rate after a quick review.
Most practices fall in the 6%–12% range. Final pricing depends on volume, payer mix, specialty complexity, and current A/R and denial patterns, confirmed after a quick review of your last 60–90 days.
We prioritize electronic workflows to reduce cost and improve turnaround. If you request optional services outside standard billing, we scope and quote those items clearly up front—no surprises.
