Optimize Your Practice Revenue & Billing Efficiency
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Getting Started
Our oncology billing services are designed to manage the complexities of cancer care procedures. We provide reliable solutions that streamline billing processes while ensuring accuracy, compliance, and proper reimbursement for oncology clinics, hospitals, and cancer centers. With the continuous evolution of treatments such as immunotherapy and targeted therapies, our team manages the associated coding and documentation demands—allowing oncologists to stay focused on patient care.
Oncology Billing Services
Maximizing claim efficiency and compliance for superior revenue management
Mastering Every Code for Oncology Specialty
Explore key figures that highlight our commitment to seamless coding and optimized reimbursement.
Common E/M Codes in Oncology Billing
99201-99205
New patient office/outpatient visit
99211-99215
Established patient office/outpatient visit
99241-99245
Office or outpatient consultation
Chemotherapy Administration Codes
96409
IV infusion technique
96411
IV push technique
96413
IV infusion requiring pump
Chemotherapy Drug Codes
J9000-J9999
Chemotherapy drugs
J0640
Leucovorin calcium injection
J0897
Denosumab injection
Up to
27%
More cash collected
Up to
23%
Outstanding A/R collection
Up to
29%
Patient collections
Up to
$80 M
Charges billed last year
Medical Billing At A Glance
Explore key figures that highlight our commitment to seamless coding and optimized reimbursement.
Claims Processing Metrics
96%
First Pass Resolution Rate
Percentage of claims paid on the first submission.
23-40 Days
Average Days to Payment
Average number of days it takes for claims to be paid.
First-Pass Claim Acceptance Rate (FAR):
We consistently maintain a >96% first-pass acceptance rate, reducing delays and ensuring faster reimbursements.
Days in Accounts Receivable (AR):
Our optimized workflows help keep AR days well below the industry benchmark, improving cash flow predictability.
Clean Claim Rate:
With robust coding accuracy and claim scrubbing tools, we achieve a clean claim rate of over 95%, minimizing rework and denials.
Financial Metrics
90%
Net Collection Rate
Percentage of total charges that are collected.
30 Days
Average Denial Resolution Time
Average number of days taken to fix and resolve a denied claim.
Operational Metrics
94%
Average Claims Submitted Per Month
Volume of claims submitted.
97%
Volume of claims submitted.
Claims processed per biller per day.
Aged A/R Clearance Rate:
Measures the percentage of aged receivables (especially over 90days or above)
Reflects the effectiveness of backlog reduction efforts.
A faster resolution time means improved collections and cleaner aging reports
Unbilled Claims Backlog:
Goal: Minimal backlog—claims should be submitted within 24–48 hours of service. Impact: Directly affects cash flow and delays reimbursement.
Denial Resolution Rate:
Tracks the number of denied claims that were appealed, corrected, and successfully reimbursed. Benchmark: 63–79% resolution rate. Denial management efficiency and recoverable revenue.
Reach Us
Phone
#3159612661
Address
3/1159, water tank road, choolaima nagar, Thoraipakkam, Chennai - 600097.
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