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Pulmonology Revenue Cycle Management

Pulmonology Medical Billing That Captures Every Test You Perform

ClainetRCM delivers end-to-end revenue cycle management built for pulmonologists, respiratory clinics, and pulmonary function laboratories. Stop losing revenue to bundled testing and oxygen documentation gaps.

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

Certified coders check pulmonary function test components against bundling edits and confirm oxygen qualification is documented before the claim is submitted

Every Claim Scrubbed Before Submission
Pulmonology Billing Expertise

Why Pulmonology Billing Demands a Specialist

Pulmonology combines high-volume office testing with procedural and critical care work. Pulmonary function components bundle in ways generic billers miss, and oxygen and equipment claims fail without precise qualifying documentation.

Pulmonary Function Test Bundling

Spirometry, diffusion capacity, and lung volume components have specific bundling relationships. Billing them separately when they are included triggers edits and refund demands.

Oxygen and Equipment Qualification

Home oxygen requires documented saturation values obtained under defined conditions. Without the qualifying test on file the entire equipment claim fails.

Bronchoscopy and Procedural Coding

Diagnostic bronchoscopy with biopsy, lavage, and navigation each carry distinct codes and bundling rules that decide whether the full procedure is paid.

Critical Care Time Documentation

Pulmonologists provide substantial critical care. Time-based codes are denied without a clear statement of total time and the conditions that justify it.

Our Services

Complete Pulmonology RCM Solutions

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

Pulmonology Medical Billing

Complete billing management built specifically for pulmonologists, respiratory clinics, and pulmonary function labs.

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

Pulmonology Medical Coding

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

  • Pulmonary function test and component coding
  • Bronchoscopy and image-guided procedure coding
  • Home oxygen and respiratory equipment documentation
  • Critical care and prolonged service time coding
  • 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 pulmonology 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

Pulmonology Billing Challenges We Solve Every Day

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

Pulmonary Function Bundling Edits

Components billed separately that should roll into a comprehensive study are denied. We apply the correct bundling logic on every test.

Oxygen Claims Denied

Home oxygen denied because the qualifying saturation test was missing or obtained under the wrong conditions. We verify qualification before billing.

Medical Necessity Denials

Testing denied because the diagnosis does not support it under payer policy. We screen the indication before the claim is released.

Critical Care Time Gaps

Critical care denied because total time was never documented. We flag notes missing the time statement before they are billed.

Component Split Errors

Tests performed in a hospital and interpreted by the physician require correct component splitting. We map it to each site of service.

Prior Authorization Gaps

Advanced imaging, sleep testing, and biologics require authorization. Our team obtains and tracks approvals before services are delivered.

Slow Reimbursements

Long AR days on testing-heavy claims strangle cash flow. We submit within 48 hours and escalate with payers until paid.

Undercoded Office Visits

Complex pulmonary patients support higher visit levels than are typically billed. Our audits recover that value compliantly.

How It Works

Get Started in 5 Simple Steps

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

1

Free Consultation

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

2

Custom Onboarding

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

3

Team Assignment

A dedicated billing team with real pulmonology 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 Pulmonology 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 pulmonology 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

Pulmonology Billing for Every Practice Size

Whether you are a solo pulmonologist or a multi-site respiratory group, ClainetRCM delivers billing that scales with your practice.

Solo Pulmonologists

Independent pulmonary physicians who need accurate testing and procedural coding without in-house billing staff.

Solo PracticeOffice SpirometryConsultsTelehealth Follow-Up

Pulmonary Clinics and Groups

Multi-provider respiratory practices and pulmonary function laboratories working to cut denial rates across all providers.

Group PracticesPFT LabsSleep ProgramsPulmonary Rehab

Hospitals and Health Systems

Hospital pulmonary and critical care departments requiring enterprise reporting and compliance oversight.

Hospital DepartmentsCritical CareInterventional PulmonologyHealth Systems
FAQ

Frequently Asked Questions

We apply the bundling relationships between spirometry, diffusion capacity, and lung volume studies before the claim is created. Billing components separately when they are included in a comprehensive study produces both denials and refund demands, so we code from what was actually performed and let the bundling logic decide how it is reported.

Yes. Home oxygen depends on a qualifying saturation value obtained under specific conditions and documented in the chart. We verify that the qualifying test exists and meets the payer requirement before billing the equipment, because without it the entire claim and the recurring rental fail.

Yes. Critical care is time-based, so we confirm the note contains a clear statement of total critical care time and the conditions justifying it. We also check that bundled procedures are not billed separately. Missing time documentation is the leading reason these high-value claims are denied.

Our virtual assistants obtain and track authorizations for advanced imaging, sleep testing, and biologic therapies, including peer-to-peer review when a request is declined. We confirm approval is on file before the service is delivered rather than discovering the gap when the claim is denied.

ClainetRCM integrates with the platforms pulmonology practices already use, including Epic, Athenahealth, eClinicalWorks, NextGen, AdvancedMD, and Kareo. 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 Pulmonology Revenue?

Talk to a pulmonology billing specialist about your testing denials, your oxygen documentation, and your AR aging.

Request Your Free Audit Today
Free Consultation

Let's Grow Your Pulmonology Practice

No obligation. Our pulmonology 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 pulmonology 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 Pulmonology Billing Expert

You will speak directly with a specialist who understands pulmonology 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.