Cystoscopy bundling
Components billed separately denied. NCCI edits applied.
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Urology bills a mix of office procedures, surgery with global periods, in-office testing and drug therapies, with specific rules around cystoscopy, prostate procedures and urodynamics. Accurate procedure coding and global-period management keep revenue intact.
General billers treat every specialty the same. These are the rules, code families and payer habits that decide whether urology claims pay the first time.
Every denial gets a root cause, a fix and a feedback loop, so the same denial stops coming back.
Components billed separately denied. NCCI edits applied.
Component codes denied for missing elements. We check each before billing.
Post-op visits denied. Global periods tracked; modifier 24 only for unrelated care.
A dedicated team that already knows your payers' rules, plus the reporting to prove it is working. Credentialing for new urology providers runs in the same system, tracked live in your client portal.
The full revenue cycle as standard for urology practices, priced on what we collect for you. Take all of it, or start with one piece such as AR recovery or credentialing.
Usually bundling: a component billed separately that the base code includes. We apply the edits before submission.
As a set of component codes, each of which needs its own documentation. We verify the elements before billing.
Yes, for every procedure, so follow-up visits are billed only when they are genuinely unrelated.
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 urology 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.