Optometry billing splits between medical and vision insurance, with specialty eye procedures and frame/lens billing adding further complexity. DI RevNexus routes every claim to the right payer and codes each service correctly so optometry claims move without delay.
From the eye exam to the final payment, our team manages the routing, coding, and follow-up that optometry claims depend on.
Claims routed correctly between medical and vision insurance based on the service provided.
Learn More →Both medical and vision plan benefits confirmed before the exam takes place.
Learn More →Fast, accurate authorization requests for specialty eye procedures and treatments.
Learn More →Clean, scrubbed claims submitted electronically and tracked from submission to resolution.
Learn More →Timely, accurate posting and reconciliation of payments across every optometry account.
Learn More →Structured, scheduled follow-up on aging balances split across medical and vision payers.
Learn More →Proactive appeals for misrouted and coding-related denials, worked until resolved.
Learn More →Provider enrollment and payer credentialing managed for optometrists and eye care practices.
Learn More →A billing partner that understands medical-vs-vision claim splitting — not a generic back office.
Coders fluent in both medical eye-care CPT codes and vision plan billing rules.
Each visit is billed to the correct payer the first time, reducing routing-related denials.
Materials billing coordinated cleanly alongside exam and procedure claims.
Clear visibility into optometry claims, collections, and AR — whenever you want to look.
Denials tied to routing or coding are appealed promptly, not left to age in a queue.
Billing support designed to scale as your practice and patient visit volume grow.
Patient and billing data handled with care, consistent with HIPAA principles throughout.
A dedicated point of contact who knows your account and answers directly.
From routine eye exams to specialty eye disease management, our team codes and bills across the full optometry service line.
A disciplined, repeatable process built around correct medical-vs-vision claim routing.
Exam findings and clinical documentation are captured at the point of care.
The visit is classified and routed to the correct medical or vision payer.
Certified coders apply accurate CPT and ICD-10 codes for exams and eye-care services.
Scrubbed, clean claims are submitted electronically and tracked from day one.
Payments and adjustments are posted and reconciled promptly against every claim.
Aging balances across medical and vision payers are tracked on a scheduled basis.
Routing and coding denials are reviewed, corrected, and appealed on a tracked timeline.
Recovered payments flow back into reporting, closing the loop on every optometry claim.