Coding & Charge Posting
Solution
Coding and charge posting handled with specialty context, so documentation, code selection and modifiers stay aligned.
The operational takeaway
Code selection is reviewed against your documentation before submission — and the reasoning comes back to the provider.
Scope of work
What this service covers
CPT / ICD-10 review against submitted documentation
Modifier review, including bundling-sensitive combinations
Charge posting into your existing PM system
Missing documentation and query workflow back to providers
Fee schedule and charge master review support
How we work with you
- Coding notes returned to the provider, not silently changed
- Pattern feedback in the monthly review
What you receive
A weekly production and rejection summary, a monthly performance review covering AR ageing, denial categories and collections, and claim-level detail behind every figure — reviewed with the team that operates your account.
