Radiology Billing Services
Radiology billing is detail-heavy—global vs professional components, modifiers, place-of-service rules, authorizations, and payer edits can all cause denials. We manage end-to-end billing so imaging centers and radiology groups get paid faster, with clearer reporting and tighter denial prevention.
- ✓ Professional vs Technical Billing
- ✓ Modifier & NCCI Edit Review
- ✓ Authorization & Medical Necessity Checks
- ✓ Denial Appeals + Reprocessing
- ✓ 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
Radiology
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
Radiology revenue can drop when modifiers are inconsistent, authorizations aren’t aligned with CPT selection, or claims fail payer edits for global/professional splits. We tighten documentation + coding alignment, scrub claims for common imaging edits, and work denials aggressively so you see faster, cleaner reimbursements. For broader reimbursement protection, we also offer AR recovery and structured denial management.
Imaging-Focused Claim Scrubbing
We check common radiology edits: component billing, modifiers, diagnosis alignment, and payer-specific requirements.
Authorization + Medical Necessity Support
We help reduce avoidable denials by verifying coverage rules and supporting documentation before submission.
Denials Worked to Resolution
We correct, resubmit, and appeal (when appropriate), then track outcomes to prevent repeat denial patterns.
Transparent Reporting
See what’s pending, paid, denied, and appealed—plus next-step guidance to keep your revenue moving.
How It Works
We follow a streamlined workflow designed for radiology groups and imaging centers: we map your services and payer mix, confirm your EHR/clearinghouse setup, then run daily operations with tight scrubbing, fast follow-ups, and consistent reporting. If your billing is impacted by payer enrollment issues, we can also support credentialing through insurance credentialing services.
Step 1: Intake & Workflow Review
We review your modalities, billing model (global/professional/technical), payer mix, and current process.
Step 2: System Setup & QA
We confirm provider details, NPIs, taxonomy, EDI/ERA connections, payer IDs, and charge rules for clean submissions.
Step 3: Daily Claim Operations
Charge entry, claim scrubbing, submissions, rejections management, payment posting, and patient balance workflows.
Step 4: Follow-Ups, Denials, AR
We work AR, resolve denials, and provide reporting that highlights trends and prevents repeat issues.
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.
