Pathology and laboratory billing requires precise CPT coding tied to specific test panels, with claims often submitted on behalf of referring providers at high volume and low dollar value per claim. DI RevNexus codes and tracks every test so lab claims move without delay.
From the test order to the final payment, our team manages the coding, coordination, and follow-up that pathology and lab claims depend on.
Accurate coding tied to specific test panels and laboratory procedures.
Learn More →Coverage and benefits confirmed before testing, reducing avoidable eligibility denials.
Learn More →Ordering-provider documentation coordinated to support medical necessity.
Learn More →Clean, scrubbed claims submitted electronically and tracked from submission to resolution.
Learn More →Timely, accurate posting and reconciliation of payments across every lab account.
Learn More →Structured, scheduled follow-up on aging balances across high-volume test claims.
Learn More →Proactive appeals for coding and documentation-related denials, worked until resolved.
Learn More →Provider enrollment and payer credentialing managed for pathologists and laboratories.
Learn More →A billing partner built for high-volume, low-dollar claim efficiency — not a generic back office.
Coders fluent in test-panel CPT coding and laboratory billing rules.
Processes built to keep pace with high-frequency, low-dollar lab claim volume.
Documentation coordinated with ordering providers to reduce necessity-related denials.
Clear visibility into lab claims, collections, and AR — whenever you want to look.
Denials are appealed promptly, not left to age and pile up in a queue.
Billing support designed to scale as your test volume and referral base 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 bloodwork to specialized tissue analysis, our team codes and bills across the full pathology and lab service line.
A disciplined, repeatable process built to keep high-volume, low-dollar test claims moving efficiently.
Referring provider orders and clinical indications are captured and logged.
Testing is performed and results are documented against the ordering indication.
Certified coders apply accurate CPT and ICD-10 codes for each test panel performed.
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 high-volume claims are tracked on a consistent, scheduled basis.
Coding and documentation denials are reviewed, corrected, and appealed on a tracked timeline.
Recovered payments flow back into reporting, closing the loop on every lab claim.