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Pathology Revenue Cycle Management

Pathology Medical Billing That Bills Every Specimen Correctly

ClainetRCM delivers revenue cycle management built for anatomic and clinical pathology practices. Stop losing revenue to specimen unit errors and special stain denials.

24-48hClaim Submission
7-14 daysOnboarding
2.29%Starting Rate
All 50States Served
AAPC

Certified coders count specimens against the surgical pathology definition and confirm each special stain has a documented clinical rationale before billing

Every Claim Scrubbed Before Submission
Pathology Billing Expertise

Why Pathology Billing Demands a Specialist

Pathology reimbursement turns on how specimens are counted and how ancillary studies are justified. Miscount a specimen or bill a stain panel without documented rationale and you invite both denials and audit exposure.

Specimen Level and Unit Counting

Surgical pathology levels from 88302 through 88309 are billed per specimen, not per container or per block. Miscounting is the most common pathology billing error and the most common audit finding.

Special Stains and Immunohistochemistry

IHC and special stain codes require a documented clinical reason tied to the case. Reflex panels billed as a matter of routine draw denials and recoupment requests.

Professional and Technical Splits

Pathology work is frequently split between the reading pathologist and the lab performing the technical work. Modifier 26 and TC have to reflect the actual arrangement at each site.

Molecular and Genetic Testing Policy

Molecular pathology and proprietary lab analyses sit under tight coverage determinations. We confirm coverage and medical necessity before the claim rather than appealing afterward.

Our Services

Complete Pathology RCM Solutions

From charge capture to final payment posting, ClainetRCM manages every step of your pathology revenue cycle so you can focus on patient outcomes.

Pathology Medical Billing

Complete billing management built specifically for pathologists, independent labs, and hospital pathology departments.

  • Charge entry and claim scrubbing
  • Electronic and paper claim submission
  • ERA/EOB posting and reconciliation
  • Denial management and appeals
  • Patient statement and balance collections

Pathology Medical Coding

Certified coders with deep pathology coding expertise capture every procedure at the correct, compliant level.

  • Surgical pathology levels 88302 through 88309 by specimen
  • Special stain, IHC, and immunofluorescence coding
  • Cytopathology and fine needle aspiration coding
  • Molecular pathology and proprietary lab analysis codes
  • Modifier 26 and TC splits with compliance audits

Healthcare Credentialing

Fast payer enrollment and re-credentialing so you never miss a payment because of a lapsed credential.

  • Insurance enrollment and re-credentialing
  • CAQH profile management
  • Medicare and Medicaid enrollment
  • Payer contracting and fee schedule review
  • Ongoing status tracking and follow-up

Virtual Medical Assistant

Dedicated remote assistants to absorb your front-desk workload so your staff stays focused on patients.

  • Prior authorizations and referrals
  • Appointment scheduling and reminders
  • Insurance eligibility verification
  • Patient follow-up calls
  • EHR data entry and documentation support

Accounts Receivable Management

Dedicated AR follow-up to recover outstanding claims and pull down aging balances across every payer.

  • Aging AR review and prioritization
  • Payer follow-up and escalation
  • Patient balance collections
  • Write-off and adjustment analysis
  • Monthly AR performance reporting

Revenue Cycle Audit

A thorough audit of your pathology billing to surface revenue leakage and compliance risk before it escalates.

  • Billing workflow assessment
  • Coding accuracy and payer policy audit
  • Denial pattern analysis
  • Payer contract review
  • Custom revenue improvement roadmap
Common Pain Points

Pathology Billing Challenges We Solve Every Day

Pathology practices face billing obstacles that generic billing companies consistently get wrong. We know them all, and we fix them.

Specimen Miscounts

Billing per container or per block instead of per specimen either underpays you or exposes you on audit. Our coders count from the gross description every time.

Special Stain Denials

Stains and IHC billed without a documented rationale in the report get denied and recouped. We confirm the clinical justification is in the case before it is billed.

Molecular Coverage Denials

Molecular and genetic assays are denied under national and local coverage rules more often than any other pathology service. We verify coverage in advance.

Component Split Errors

Global billing when the lab owns the technical work triggers refund demands. We map each arrangement to the correct component during onboarding.

Date of Service Rules

Specimens collected in one setting and tested later carry specific date of service rules for hospital outpatients. We apply them so claims are not rejected as untimely.

Slow Reimbursements

High case volume with long AR days is a cash flow problem. We submit clean claims within 48 hours and escalate aggressively with payers.

Missing Ordering Documentation

Payers require evidence the test was ordered by a treating provider for a documented reason. We flag gaps before billing rather than after a records request.

Undercoded Complex Cases

Complex resections and consultations are routinely billed at levels below the work performed. Our audits recover that value compliantly.

How It Works

Get Started in 5 Simple Steps

Onboarding with ClainetRCM is fast and seamless. Most pathology practices go live within one week with no disruption to daily operations.

1

Free Consultation

We analyze your current billing setup and identify pathology revenue gaps at zero cost.

2

Custom Onboarding

We integrate with your EHR and PM system and configure pathology billing workflows.

3

Team Assignment

A dedicated billing team with real pathology experience is assigned immediately.

4

Claims Submission

Clean, policy-compliant claims submitted within 48 hours with real-time tracking.

5

Revenue Growth

Watch collections climb with transparent monthly performance reporting.

Our Commitments

What We Commit To on Every Pathology Claim

These are the standards we control and hold ourselves to, written into every engagement.

24-48h

From charge capture to claim submission, on every working day

7-14

Business days to onboard your pathology practice end to end

14 days

Between full accounts receivable reviews, every single cycle

2.29%

Starting rate on monthly collections. No setup fee, no contract

Who We Serve

Pathology Billing for Every Practice Size

Whether you are a solo pathologist or a multi-site laboratory network, ClainetRCM scales billing to your case volume.

Independent Pathologists

Solo and consulting pathologists who need accurate professional component billing without in-house billing staff.

Solo PathologistsConsultationsProfessional ComponentDermatopathology

Independent Laboratories

Anatomic and clinical laboratories seeking cleaner specimen counting, defensible stain billing, and shorter AR cycles.

Anatomic PathologyClinical LabsCytologyMolecular Labs

Hospitals and Health Systems

Hospital pathology departments requiring enterprise reporting, compliance oversight, and clean component reconciliation.

Hospital LabsHealth SystemsAcademic CentersReference Labs
FAQ

Frequently Asked Questions

Our coders count specimens from the gross description in the report, not from the number of containers or blocks. Each separately identified and separately submitted specimen is assigned its own level from 88302 through 88309 based on the actual tissue and the work required. This is the single most audited element of pathology billing, so we document the count logic on every case.

Yes, and we check that the report contains a clinical rationale for each stain ordered. Stains billed reflexively without documented justification are a leading source of pathology recoupment. Where the rationale is missing we query the pathologist before billing rather than submitting a claim we expect to lose on audit.

Yes. We handle molecular pathology, genomic sequencing procedures, and proprietary laboratory analyses, and we verify national and local coverage criteria before submission. These assays carry the highest denial rates in pathology, so front-end coverage verification and correct diagnosis linkage matter more here than anywhere else.

We map each of your arrangements during onboarding. Where you provide only the interpretation, we bill the professional component with modifier 26. Where your lab performs the technical work as well, we bill globally or bill TC as appropriate. We re-verify whenever you add a site or change a lab agreement.

ClainetRCM integrates with the platforms pathology practices already use, including Epic Beaker, Sunquest, Cerner Millennium, LigoLab, NovoPath, and Orchard Harvest. We adapt to your existing technology rather than forcing a migration, so onboarding does not disrupt your clinical workflow.

Pricing starts at 2.29% of monthly collections, so we are only paid when your practice is paid. There are no setup fees, no long-term contracts, and no hidden charges. Book a free consultation for a quote based on your volume and payer mix.

Ready to Grow Your Pathology Revenue?

Talk to a pathology billing specialist about your specimen counting, your stain denials, and your AR aging.

Request Your Free Audit Today
Free Consultation

Let's Grow Your Pathology Practice

No obligation. Our pathology billing specialists will review your current setup and identify exactly where you are losing revenue.

Why Consult With ClainetRCM?

In a single free session, our pathology RCM experts will uncover hidden billing gaps and give you a clear roadmap to increase collections starting immediately.

Free Revenue Audit

We review your billing performance and identify gaps at zero cost to you.

Dedicated Pathology Billing Expert

You will speak directly with a specialist who understands pathology billing deeply.

100% Confidential

All information shared is protected by HIPAA and never shared with third parties.

Fast Onboarding

Practices go live within 7 to 14 business days of signing on.

No Long-Term Contracts

Pricing starts at 2.29% of collections. No setup fee, no lock-in.

Request Your Free Consultation

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Find out what your practice is losing to denials.

Send us 90 days of remittance data and we will show you, line by line, which claims were underpaid, denied, or never worked, and what it would take to recover them. No cost, no obligation, and you keep the report either way.