Billing for allergy & immunology is not general billing with a different code set. Antigen preparation billed by dose vial separately from the injection service, which is where most units errors originate.
Testing panel size is capped by policy, and immunotherapy build-up schedules stretch billing across many months.
At a glance
What drives the coding
Antigen preparation billed by dose vial separately from the injection service, which is where most units errors originate.
What drives the payer behavior
Testing panel size is capped by policy, and immunotherapy build-up schedules stretch billing across many months.
Coding
Assigned by certified coders from your documentation.
Reporting
Denials segmented by reason, payer, and provider.
Where allergy & immunology claims actually fail
- Antigen doses billed as a single unit
- Test panel exceeding covered unit limits
- Injection billed without a corresponding antigen supply
How we work it
We code from what your record documents and query you when it does not support a code, which in allergy & immunology is where most of the avoidable exposure sits.
Denials are worked by cause rather than in queue order, so the same failure stops recurring instead of being re-worked every month.
We work the claims. You practice medicine.
Coding, claim submission, denial management, and A/R follow-up — with nothing left for your front desk to chase.
View pricingHow It Works
Review
We look at your current allergy & immunology denials and aging.
Scope
A written scope and price before any work starts.
Transition
Coding and submission move across without a gap.
Report
Denial causes reported monthly, segmented by payer.
Allergy & Immunology — Frequently Asked Questions
Do you have coders who know allergy & immunology?
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Yes. All coding is performed by certified coders, and specialty assignment is deliberate — antigen preparation billed by dose vial separately from the injection service, which is where most units errors originate.
Do you guarantee we will collect more?
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No, and nobody honestly can. Payment is decided by the payer. What we commit to is the process and the six numbers we report, which you can check against your own system.
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