Level and specimen errors
Surgical pathology billed at the wrong level or specimen count. Coded from the report.
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Pathology billing separates technical and professional components across surgical pathology levels, special stains, immunohistochemistry and molecular tests, each with unit rules and medical-necessity policies. Lab billing compliance — including the rules on who may bill — is central.
General billers treat every specialty the same. These are the rules, code families and payer habits that decide whether pathology claims pay the first time.
Every denial gets a root cause, a fix and a feedback loop, so the same denial stops coming back.
Surgical pathology billed at the wrong level or specimen count. Coded from the report.
IHC and stains denied over payer limits. Limits applied per specimen.
TC and 26 billed incorrectly. Mapped per arrangement.
A dedicated team that already knows your payers' rules, plus the reporting to prove it is working. Credentialing for new pathology providers runs in the same system, tracked live in your client portal.
The full revenue cycle as standard for pathology practices, priced on what we collect for you. Take all of it, or start with one piece such as AR recovery or credentialing.
By specimen type, under a system that assigns each specimen to a level. Multiple specimens are billed separately with documentation.
Yes. Payers limit stains per specimen and have specific unit rules, which we apply.
The lab that processes the specimen; the interpreting pathologist bills the professional component, unless one entity bills globally.
Send us your specialty, provider count and monthly claim volume through the quote form and we will come back with a written proposal. Transitions run alongside your current billing so nothing is dropped, and credentialing for new pathology providers can start at the same time.
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Send us a snapshot of your current billing and we will come back with a quote and a realistic view of recoverable revenue.