Neurology Billing Services
Neurology billing is complex—E/M leveling, prior auth dependencies, procedure coding, EEG/EMG rules, and payer edits can quickly lead to denials and delayed payments. We manage end-to-end billing so your neurology practice gets paid faster with compliant, accurate claims.
- ✓ E/M + Time-Based Coding Support
- ✓ EEG / EMG / Procedure Billing Accuracy
- ✓ Prior Auth & Medical Necessity Checks
- ✓ Denial Management & Appeals
- ✓ AR Follow-Up & Recovery
- ✓ Real-Time Reporting
Free Credentialing with Medical Billing
$499 / Month
Call / WhatsApp:
(716) 919-3969
Email:
support@rxcredentialing.com
www.rxcredentialing.com
Neurology
Medical Billing Services
- ✅ Smooth transition between EHR/EMR systems.
- ✅ Efficient Electronic Funds Transfer (EFT), EDI, and ERA setups.
- ✅ Claims submission within 24 hours.
- ✅ Prompt follow-up with payers for faster reimbursements.
- ✅ Free CAQH maintenance and provider revalidation.
- ✅ Comprehensive Revenue Cycle Management (RCM) services.
- ✅ Appeals, adjustments, and coding review included.
- ✅ Referral coordination with other practices and specialists.
- ✅ Reimbursement strategies for optimized billing.
What Sets Us Apart
Neurology claims often stall due to prior authorization gaps, documentation mismatches, payer edits on procedures, or incorrect linking between diagnoses, modifiers, and services. We run a preventive workflow—eligibility + auth checks, claim scrubbing, and fast follow-ups—so you see fewer denials and more predictable revenue. If your practice needs deeper follow-up on underpayments or aged claims, we can combine billing with AR recovery services.
Neurology-Focused Claim Scrubbing
We validate coding, modifiers, and documentation checkpoints to reduce rejections and payer edits.
Authorization & Medical Necessity Support
We help prevent avoidable denials by aligning prior auth requirements and payer policies with services provided.
Denial Management + Appeals
Denied claims are corrected, appealed when appropriate, and tracked to resolution with prevention actions applied.
Clear Reporting & Fast Communication
See what’s pending, paid, or denied—plus get quick answers from a real billing team.
How It Works
We onboard quickly (typically 3–5 business days) and work within your current EHR/clearinghouse workflow. From there, we run daily billing operations, work rejections/denials, and actively manage AR to keep collections moving.
Step 1: Intake & Workflow Mapping
We review your payer mix, services, documentation flow, and any current denial/AR issues.
Step 2: EHR / Clearinghouse Setup
We confirm provider profiles, NPIs, taxonomy, EDI/ERA connections, and payer IDs for clean submissions.
Step 3: Daily Billing Operations
Charge entry, claim scrubbing, submissions, rejections handling, payment posting, and patient balance workflows.
Step 4: Follow-Ups, Denials, Reporting
We work AR, resolve denials, and provide reporting that shows trends and prevention opportunities.
Have Other Questions? Get in Touch
Our team is here to help you understand every part of the billing process, from claim submission to reimbursement. Whether you need clarity on workflows, payer rules, or how our services fit your practice, we make the entire experience simple, transparent, and stress-free.
Our onboarding process is completed within 3–5 business days, provided all required information is supplied.
Yes — we work with nearly all popular platforms such as Tebra, OfficeAlly, eCW, Athena, DrChrono, AdvancedMD, SimplePractice, ICANotes, Optimantra, and more.
Our base plan starts at $499/month and includes free credentialing for solo practitioners. Standard billing plans are 3–5% of insurance collections.
Yes — we offer free credentialing, CAQH maintenance, and revalidation support for billing clients.
All PHI is handled in accordance with HIPAA requirements. Our team uses secure, encrypted systems for file storage, communication, and data access. Access to PHI is limited to authorized staff only, based on job responsibilities, and all activity is monitored.
Insurance Companies We Work With
We work with every health plan in the United States, including Medicare, Medicaid, major commercial carriers like Aetna, Cigna, Humana, Blue Cross Blue Shield, UnitedHealthcare, as well as HMO, PPO, POS, state, and regional plans. Our team ensures seamless credentialing and contracting across all payers.
Trusted by Healthcare Providers Nationwide
Very attentive and efficient
Always available to explain things or answer questions or concerns
We would love to hear from you.
Contact Us
Have a question or want to learn more about our services? Fill out the form below and our team will get back to you within 24 hours.
We serve all 50 states.
