Radiology billing depends on precise imaging codes, technical-vs-professional component splits, and authorization tracking coordinated with referring providers. DI RevNexus codes and tracks every study so imaging claims move without delay.
From the order to the final payment, our team manages the coding, authorization, and follow-up that radiology claims depend on.
Accurate CPT and ICD-10 coding for X-ray, MRI, CT, and ultrasound studies.
Learn More →Coverage and benefits confirmed before studies, reducing avoidable eligibility denials.
Learn More →Fast, accurate authorization requests for advanced imaging studies.
Learn More →Clean, scrubbed claims submitted electronically and tracked from submission to resolution.
Learn More →Timely, accurate posting and reconciliation of payments across every radiology account.
Learn More →Structured, scheduled follow-up on aging balances tied to imaging studies.
Learn More →Proactive appeals for authorization and component-coding-related denials, worked until resolved.
Learn More →Provider enrollment and payer credentialing managed for radiologists and imaging centers.
Learn More →A billing partner that understands imaging authorization and component coding — not a generic back office.
Coders fluent in imaging CPT, ICD-10, and technical/professional component rules.
Prior-authorization requirements tracked by payer and study type to avoid last-minute denials.
Documentation coordinated with referring providers to reduce necessity-related denials.
Clear visibility into imaging claims, collections, and AR — whenever you want to look.
Denials tied to authorization or component coding are appealed promptly, not left to age.
Billing support designed to scale as your imaging center and study 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 X-rays to complex cross-sectional imaging, our team codes and bills across the full radiology service line.
A disciplined, repeatable process built around imaging authorization and component coding requirements.
Imaging orders and referring-provider documentation are captured up front.
Prior authorization is confirmed for advanced imaging before the study is performed.
The study is performed and documented to support medical necessity.
Certified coders apply accurate CPT, ICD-10, and technical/professional component codes.
Scrubbed, clean claims are submitted electronically and tracked from day one.
Payments and adjustments are posted and reconciled promptly against every claim.
Authorization and coding denials are reviewed, corrected, and appealed on a tracked timeline.
Recovered payments flow back into reporting, closing the loop on every imaging claim.