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Billing under a signed BAA
Allergy and Immunology billingUSA

Allergy billing that keeps tests and treatment distinct.

An allergy clinic can have a busy schedule of consultations, testing and recurring treatment. A claim needs to reflect which work was completed, not just which appointment was booked. We help your staff connect test records, preparation details and administration logs with the charges sent to each payer.

  • ClaimsDocumentation review
  • A/RPayer follow-up
  • ReportsClear next actions
Allergy and Immunology clinical care illustration
Where the money leaks

Three ways Allergy and Immunology claims quietly lose value

Review these issues against the documentation, remittance and policy that applied on the date of service. They can appear as denials or underpayments.

  • Test quantities are carried forward

    Testing must be supported by the service record. We review documented quantities and relevant coverage requirements rather than repeat the units from a previous appointment.

  • Preparation and administration records disagree

    Immunotherapy preparation and injections can follow separate billing requirements. We reconcile the recorded work and ask your team to resolve any mismatch.

  • A visit is added without separate support

    A treatment appointment does not automatically justify a separately billed office visit. We check the documentation and payer rules before reporting both.

Scope

What we bill for allergy and immunology teams

If something you do is not on this list, ask. We will tell you honestly whether we have the depth for it.

New and follow-up consultationsAllergy testingAllergen immunotherapy preparationImmunotherapy administrationAsthma and immune-condition visitsDocumented challenge testingAuthorization coordinationDenial and payment review
Method

How Allergy and Immunology accounts are actually run

The worklist connects each claim to its documentation, payer requirements and next follow-up date.

  1. Map the clinic’s recurring services

    We review how appointments, test records and treatment logs reach the billing queue.

  2. Check the actual work and units

    Charges are compared with the documented tests, preparations or administrations.

  3. Separate clinical queries from payer issues

    Your team receives specific questions while we track coverage and claim-response follow-up.

  4. Review patterns by service

    Testing and treatment balances are reported separately so recurring issues are easier to identify.

What you get

Included for allergy and immunology teams

  • Charge review against the clinical record
  • Eligibility and benefit checks within the agreed scope
  • Submission and rejection follow-up
  • Payer denial review and supported appeals
  • Payment posting and balance reconciliation
  • Aged receivable review
  • Specific documentation queries for your team
  • Reporting on outstanding work and next actions

These describe how we run the service. They are commitments about our process, not a guaranteed outcome on any individual claim.

Software

We work inside the system you already use

We agree user permissions, claim queues, reporting access and escalation contacts in your current system before work begins.

Epic
Oracle Health
Tebra
athenahealth
eClinicalWorks
AdvancedMD
DrChrono
NextGen
CareCloud
RXNT
WebPT
TherapyNotes
Office Ally
Practice Fusion
Coverage

Allergy and Immunology billing across the country

These state guides explain local Medicaid programs and payer administration. They cover general billing requirements, rather than a separate Allergy and Immunology service in each state.

Questions

What allergy and immunology teams ask

Do you bill preparation and injections the same way?

No. They represent different work and may have different documentation and unit requirements. Each is reviewed against the applicable payer instructions.

Can an office visit be billed with an injection?

Only when a separately reportable service is supported and payer requirements are met. It should not be added simply because the patient attended.

Can you help reconcile treatment logs?

Yes. We can include a review of the billing details in your logs and flag missing or inconsistent information for the clinical team.

Next step

Let’s review your allergy and immunology billing

Tell us your specialty and the billing issue you want reviewed. We will agree the scope and arrange a secure way to share any records needed.

Get a free A/R review
A clearer picture of your A/R

Get a free A/R review

Tell us about your practice. We will get in touch to discuss your receivables and the next step. Please do not include patient information.

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What is going wrong in your billing right now?

Your details go to our team only. No obligation, and no cost for the audit.

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