Billing companies that work urology claims every day. Describe your practice once and compare their proposals.
A few questions about the practice, then billing companies that fit send proposals. You are not committing to anything.
Hand off all of it or just the parts that are breaking. Say which in the form so the proposals match.
Charges entered, claims checked against payer edits, and sent daily so clean claims go out the first time.
Every denial worked, appealed, or corrected, with the root cause tracked so the same denial stops repeating.
Old balances called on and worked by payer and by age until they are paid, adjusted, or written off on purpose.
Certified coders assign CPT, ICD-10, and modifiers from your notes, or audit the codes your providers pick.
New providers enrolled with payers, CAQH kept current, and revalidations handled before they lapse.
Statements, online payment, payment plans, and the phone calls that come with them, handled in your name.
Eligibility checks, prior authorizations, and old AR cleanup go through the same request. If you only need one piece, say so.
There is no right answer for every practice. The usual tradeoffs:
Urology bills like three specialties stapled together. There is the office visit with a cystoscope in the next room, the procedure suite with its own global periods, and an ancillary business that includes a lab, imaging, and sometimes a radiation unit or a surgery center. Each one has its own way of getting denied. The most common leak is modifier 25 on an E/M that shares a day with a cystoscopy, a bladder instillation, or a catheter change. Payers audit it hard, and in-house staff either stick it on everything or stop using it after the first round of recoupments.
Then there is the global period mess. Ureteroscopy, lithotripsy, and prostate procedures carry global periods that swallow the follow-up visits, and a biller who does not track them will either miss the 58 and 78 modifiers or bill visits that should have been bundled. Prostate biopsy adds its own pile: MRI fusion, pathology that you may or may not be allowed to bill in-house, and prior authorization rules that change by plan. Drug billing is the other trap. Leuprolide for prostate cancer, Botox for overactive bladder, and BCG for bladder cancer are buy-and-bill, so units, wastage, and NDC details decide whether you get paid or carry the drug cost yourself. Medicare Advantage plans make prior auth worse, since each one keeps its own list.
Outsourcing makes sense for a urology group when the in-office lab, the infusion or instillation work, or a second location has outgrown one billing manager. It makes less sense if your real problem is a clinical documentation habit that starts at the exam room. A good urology biller reads operative notes, knows which procedures need a laterality or a stent modifier, and calls on aged AR instead of waiting for the next remit. In the request form, list your procedures, if you run a lab or a surgery center, your payer mix, and what your denial rate looks like right now. Billers can only quote what they can see.
Three steps. Most practices hear from the first billing company within a business day.
Specialty, providers, claim volume, your software, and what you want handled.
Your request goes to billing companies that work your specialty and take on practices your size.
Compare fees, scope, reporting, and contract terms side by side. Pick one, or none.
What practice managers usually ask before they fill out the form.
Describe the practice once and compare proposals from billing companies that fit. No obligation.
Request proposals