Now you can strengthen your neurology practice revenue with our specialized billing services. Our Neurology Billing Services ensure compliance with healthcare regulations, such as those set by CMS (Centers for Medicare and Medicaid Services), to maintain federal compliance oversight.
We professionally handle everything for you, from patient registration to claim submission and follow-up. Our team knows EEGs, EMGs, nerve conduction studies, stroke management, and chronic neurological conditions, so we precisely use relevant ICD-10, CPT, HCPS codes along with the correct modifiers to make sure you are paid fully without any delays.
Neurology practices need billing that can keep up with complex tests and precise documentation. DoctorMGT offers neurology billing that handles EEGs, EMGs, and nerve studies with careful accuracy. Our neurology billing and coding services keep your claims clean, your workflow steady, and your revenue cycle predictable, support that neurologists can genuinely rely on.
Our neurology billing services analyze every denied claim against CMS edits, NCCI bundling rules, and payer-specific LCDs to ensure neurologists recover what they’re owed.
Our team manages payer portal submissions, clinical documentation, and CPT-specific pre-auth requirements (95907-95913, 95816-95829, etc.) to minimize delays.
We validate every claim against CPT, ICD-10, and payer-specific edits to prevent rejections before submission, ensuring accuracy and compliance across all neurology procedures.
As a neurology billing company USA, we optimize charge capture, modifier usage, and audit readiness under AMA CPT and MIPS reporting standards, ensuring every neuro encounter translates to revenue.
\We help you reduce the denial rate under 3% and achieve up to a 97% First-Time Pass Rate with Doctor Management Services.
Our Stats
Neurology claims are complex and heavily code-driven. When billing is handled by specialists who understand neuro-diagnostics, modifiers, and payer rules, practices see fewer errors, faster payments, and less staff burnout. Many groups choose outsourced neurology billing services so their internal team can focus on patient care instead of chasing claims.
Neurology often involves EEG, EMG, nerve conduction studies, and long-term monitoring. These procedures require precise CPT, ICD-10, and modifier combinations, along with clear linkage between diagnosis and service. Solid neurology billing and coding protects the practice against denials, downcoding, and compliance risk.
A clean claim is accepted by the payer on the first pass. When documentation, codes, units, and modifiers are validated before submission, fewer claims bounce back for corrections. That shortens payment timelines and stabilizes monthly cash flow.
Yes. Prior authorizations for EEG, EMG, imaging, and injections can consume hours of staff time. We handle form completion, clinical attachments, and payer follow-up so that procedures are approved before the patient arrives on the schedule.
Denied claims are reviewed line by line. The team identifies the root cause, coding, coverage, medical necessity, or policy limitations, then corrects and resubmits where appropriate. Patterns are tracked so the same issue doesn’t keep recurring across future claims.
Services are available to neurology groups nationwide. As a neurology billing company USA, providers work with, we follow both federal rules and state-specific payer policies to keep claims compliant and payable.
Claims are checked against current CMS guidance, AMA coding standards, and payer edits before submission. Regular internal audits help confirm that documentation supports billed services and that modifiers, time-based codes, and units are being used correctly.
You receive clear reporting on AR days, collection percentages, denial reasons, and top procedures. This makes it easy to see where revenue is strong, where it’s leaking, and what has already been done to resolve problems.
Most practices can be onboarded within a short setup window once access to systems and payer information is provided. During this time, workflows are mapped, payers are verified, and any existing backlogs are reviewed so the switch feels smooth rather than disruptive.
We complete new provider enrollments, manage revalidations, and maintain payer updates to prevent payment interruptions. This ensures your credentials stay active across all contracted networks.
