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Billing under a signed BAA
Laboratory and Pathology billingUSA

Labs are denied for medical necessity, not for coding.

A lab claim is usually coded correctly and denied anyway, because the diagnosis on the order does not support the test. At volume, that is a very large number.

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

Three ways Laboratory and Pathology 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.

  • Ordering diagnosis does not support the test

    Coverage rules tie tests to diagnoses. When the order carries a vague code, the claim fails no matter how well the lab performed.

  • Panels unbundled or double billed

    Component tests inside a panel cannot also be billed individually. Edits catch it, and repeated, it looks deliberate.

  • Frequency limits exceeded

    Many tests are payable only so often. Repeat testing inside the window is unpaid work already performed.

Scope

What we bill for Laboratory and Pathology practices

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

Clinical laboratory claimsAnatomic pathology and specimen billingMolecular and genetic testingToxicology and drug screeningPanel and profile bundling reviewClient billing and reference lab splitsMedical necessity and ABN workflow
Method

How Laboratory and Pathology accounts are actually run

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

  1. A laboratory and pathology coder, not a general one

    The coder assigned to your account works laboratory and pathology every day. They already know which of your payers do what, and they are watching diagnosis to test matching, panel bundling and frequency 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 laboratory and pathology 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 laboratory and pathology 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 Laboratory and Pathology practices

  • Coders who work laboratory and pathology 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

Laboratory and Pathology billing across the country

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

Questions

What Laboratory and Pathology practices ask

Can you fix diagnosis mismatches before billing?

We flag them before submission and feed the pattern back to the ordering providers, which is the only permanent fix.

Do you handle molecular testing?

Yes. It is high value, heavily reviewed and frequently needs prior authorization.

What about client billing?

Handled separately from patient billing, with its own reconciliation.

Do you manage ABNs?

We set up the workflow. The signature has to happen at the point of service, before the test.

Next step

Have a laboratory and pathology 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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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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