Following ICD-10, billing, auditing, coding, compliance, and documentation in cardiology increased in importance. As a result, medical billers and coders need to be adept in cardiology medical billing and coding while keeping up with tedious methods, constant changes, and complications in their field and the practice itself.
But this is easier said than done. It’s not uncommon for cardiologists and their practices to experience denials because of errors in billing and coding. If you’re going through the same issues, take a look at these tips to make you more effective in handling them:
Ensure property and thorough documentation
It’s crucial to keep tabs on everything in your practice, but you must be thorough. Documentation issues cause cardiology medical billing and coding errors, and incomplete and inaccurate details can lead to late reimbursements and claim denials. Even seemingly minor mistakes can cause problems in your revenue cycle.
Apply combination codes
Some patients have multiple health conditions with different relevant codes. Use combination codes properly to ensure timely reimbursements and accurate payments.
Conduct regular audits
Auditing can help identify errors and discrepancies in your revenue cycle while enabling an understanding of communication gaps between billers, coders, and healthcare practitioners. Make sure audits are conducted regularly and stay up-to-date with the changes in cardiology coding.
Reduce human errors
Human errors in cardiology medical billing, and coding typically lead to claim rejections. Even if you know ICD-10 and CPT codes, you might accidentally forget to indicate them in the documentation and avoid double-checking when you have other tasks to worry of. You can save yourself and your practice by outsourcing the tasks to a reputable third-party service provider. Some companies combine human expertise with advanced solutions that use robotic process automation and machine learning to improve accuracy in medical billing and coding.
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