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Billing under a signed BAA
Pulmonology billingUSA

Sleep and ventilator billing is documentation, not coding.

Pulmonology claims are usually correct on the code and wrong on the paperwork. Sleep studies, home ventilation and pulmonary rehabilitation all pay on documentation a payer will ask to see.

  • 97%Coding accuracy on audit
  • 50+Specialties covered
  • 4.9/5Average client rating
Pulmonology clinicians and billing specialists reviewing the specialty-specific revenue workflow
Where the money leaks

Three ways Pulmonology 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.

  • Sleep studies billed without qualifying documentation

    Home and in lab studies have qualification criteria and prior authorization rules. Billed without them, the study is performed and never paid.

  • Home ventilation recertification missed

    Ongoing equipment and ventilation require periodic recertification. Miss the date and payment stops without a denial arriving to warn you.

  • Pulmonary rehab sessions past the limit

    Rehabilitation is capped per condition and per period. Sessions beyond the cap are delivered at your cost.

Scope

What we bill for Pulmonology practices

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

In lab and home sleep studiesCPAP and home ventilationPulmonary function testingPulmonary rehabilitationBronchoscopy and proceduresCritical care and inpatient visitsSmoking cessation counselling
Method

How Pulmonology accounts are actually run

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

  1. A pulmonology coder, not a general one

    The coder assigned to your account works pulmonology every day. They already know which of your payers do what, and they are watching sleep study qualification, ventilator documentation and rehab session limits.

  2. Charges checked against the note

    Before anything goes out, the charge is read against the documentation. A code the note does not support is a recoupment waiting to happen, and in pulmonology it is usually the highest value code on the claim.

  3. Eligibility and authorization ahead of the visit

    Coverage is confirmed and any approval is in place before the service, not discovered afterwards when the work has already been done.

  4. Denials worked to cause, not just refiled

    Every denial is tagged by payer and reason code. When a pattern shows up in your pulmonology claims we change the upstream step so it stops recurring.

  5. Reporting you can act on

    Monthly numbers by procedure family and payer, with the one decision they imply, rather than an export nobody opens.

What you get

Included for Pulmonology practices

  • Coders who work pulmonology daily
  • Charge review against documentation
  • Eligibility and benefit verification
  • Prior authorization management
  • Denial management by payer and reason code
  • Aged A/R worked oldest first
  • Patient statements and balance follow up
  • Monthly reporting by procedure family

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

Pulmonology billing across the country

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

Questions

What Pulmonology practices ask

Do you handle prior authorization for sleep studies?

Yes, before the study rather than after the denial.

Can you track recertification dates?

Yes. It is a calendar problem more than a billing problem, and it is exactly the kind of thing a busy practice drops.

Do you bill the DME side too?

We bill what you provide. If a separate supplier bills the equipment we coordinate so the two claims do not collide.

What about critical care time?

Critical care is time based and heavily reviewed. We bill it from documented time only.

Next step

Have a pulmonology coder read your last ninety days

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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