Billing companies that work radiology claims every day and take on practices in Tampa, FL. 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:
Pinellas and Pasco counties have some of the oldest populations in the country, so Tampa Bay radiology serves retirees, and Medicare Advantage plans send most of the prior authorization requests and most of the denials. Hospital-based groups read overnight for several facilities, where the emergency order is often one line and registration was done in a hurry. Outpatient centers cluster along the main corridors where seniors drive in.
Repeat studies are the pain point. A plan will deny a follow-up CT as duplicative if the first scan came from a different facility. Ask bidders how they find the original study and argue for the repeat, and have them walk you through an actual appeal letter with the names removed. Include your split between hospital reads and outpatient work, since each runs on a different payment timeline. Ask how they handle the overnight emergency reads, where the order is one line and a missing history gets a claim denied.
Compare other specialties in Tampa, FL on the Tampa medical billing site.
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 in Tampa, FL.
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