We verify coverage, benefits and medical necessity according to each payer’s LCD/NCD policies specific to your service and verify provider order details to prevent the front-end errors responsible for most lab rejections.
Test orders, demographics and accession charges are captured directly from your Laboratory Information System via HL7/LIS interface. Every billable test is automatic with no manual charge entry
Our certified coders handle the full range of lab coding, CPT (80047–89398), PLA, ICD-10-CM, LOINC and molecular Z-codes with the precision your laboratory billing and coding services depend on to avoid downcoding, rejections and audits.
Prior to submission, each claim is checked against NCCI edits, MUEs and thousands of payer-specific rules by our AI Rule Engine to identify unbundling and modifier errors and achieve a first-pass clean claim rate of up to 98.5%.
Claims are sent electronically to all payers and clearinghouses and are monitored from the moment they leave our system, ensuring nothing goes unclaimed in transit.
ERA and EOB payments are posted to the exact line item and reconciled to your contracted rates. Underpayments are identified and corrected rather than being hidden in the aggregate, ensuring you receive every dollar due.
Denied and misadjudicated claims, including molecular tests marked "investigational", are worked to the root cause and appealed within filing limits. Our denial management team works to recover revenue, instead writing it off.
We ensure that patient responsibility balances are collected with clear statements, flexible payment options and responsive support, closing a revenue cycle loop that many labs overlook.
Real-time dashboards track your clean claim rate, days in A/R, denial trends and net collections, giving your leadership a clear, current picture of lab financial performance at every stage of the cycle.