Preventive frequency denials
A physical or screening denied as too soon. We track last-service dates by payer rule and flag scheduling conflicts before the appointment.
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Primary care runs on volume and thin margins, so every denied preventive visit and every unbilled care-management code shows up directly in cash flow. Our primary care billing is built around clean first-pass claims, preventive service tracking and the ancillary revenue most practices miss.
General billers treat every specialty the same. These are the rules, code families and payer habits that decide whether primary care claims pay the first time.
Every denial gets a root cause, a fix and a feedback loop, so the same denial stops coming back.
A physical or screening denied as too soon. We track last-service dates by payer rule and flag scheduling conflicts before the appointment.
The problem visit on a physical day denied as included. Modifier 25 with distinct documentation, and appeal with notes where payers deny by policy.
CLIA-waived tests rejected for a missing QW modifier or CLIA number on the claim. Fixed at the scrubber so it never reaches the payer.
A dedicated team that already knows your payers' rules, plus the reporting to prove it is working. Credentialing for new primary care providers runs in the same system, tracked live in your client portal.
The full revenue cycle as standard for primary care practices, priced on what we collect for you. Take all of it, or start with one piece such as AR recovery or credentialing.
Most primary care denials are preventable: frequency limits, missing modifiers and eligibility problems. We catch those before submission with payer-specific rules in our scrubber and verify eligibility ahead of visits.
Yes. Even a solo practice with a few dozen eligible patients adds meaningful monthly revenue from CCM and remote monitoring, and the work is largely already being done.
Yes. We bill under the PPS and encounter-based rules those settings require, which differ from standard fee-for-service primary care.
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 primary care providers can start at the same time.
Send us a snapshot of your current billing and we will come back with a quote and a realistic view of recoverable revenue.