Skip to content
Billing under a signed BAA
Oncology billingUSA

In oncology the drug costs more than the visit. One denial hurts.

Buy and bill margins are thin enough that a single unpaid infusion can wipe out the profit on many others. Authorization and unit accuracy are not administrative details here.

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

Three ways Oncology 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.

  • Drug units and wastage miscounted

    Drugs are billed per unit with wastage reported separately. A miscount on an expensive agent is a direct loss, not a reduced payment.

  • Authorization not in place before administration

    Regimens need approval before the chair is booked. Administered without it, the drug is a cost you have already paid for.

  • Infusion hierarchy applied incorrectly

    Initial, sequential and concurrent infusions follow a strict hierarchy and are timed. Coded out of order, the whole session underpays.

Scope

What we bill for Oncology practices

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

Chemotherapy and infusion administrationBuy and bill drug claims with wastagePrior authorization for regimensRadiation oncology treatment coursesInjection and hydration servicesClinical trial billing separationPatient assistance and copay programmes
Method

How Oncology accounts are actually run

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

  1. An oncology coder, not a general one

    The coder assigned to your account works oncology every day. They already know which of your payers do what, and they are watching drug units and wastage, authorization and infusion time hierarchy.

  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 oncology 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 oncology 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 Oncology practices

  • Coders who work oncology 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

Oncology billing across the country

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

Questions

What Oncology practices ask

How do you protect buy and bill margin?

By getting authorization in place first and the units right second. Those two account for most of the loss.

Do you report wastage?

Yes, on its own modifier, with the amount documented.

Can you separate clinical trial billing?

Yes. Research and standard of care have to be split or it becomes a compliance problem.

Do you handle radiation oncology?

Yes, as a treatment course with its own planning and delivery codes.

Next step

Have an oncology 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.

What would you like us to review? (optional)
What is going wrong in your billing right now?

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

By checking the box above you agree to receive text messages from iFocusRCM about your inquiry. Message frequency varies and message and data rates may apply. Reply STOP to opt out or HELP for help. Consent is not a condition of purchase. See our privacy policy and terms of service.