General billers miss the codes, modifiers, and payer rules that define your specialty's revenue. RCMAXIS fields dedicated teams for each specialty — so nothing gets left on the table.
Each specialty below has its own dedicated billing page with CPT codes, common denial patterns, modifier guidance, and payer-specific rules. Click your specialty to see exactly how RCMAXIS handles your revenue cycle.
Echocardiography, cardiac cath, EP studies, nuclear cardiology, and device management — complex bundling rules handled correctly.
View Cardiology BillingFracture care, arthroscopy, joint replacement, and global period management. We prevent the modifier errors that cost ortho practices thousands.
View Orthopedic BillingTimed codes, the 8-minute rule, KX modifiers, Medicare therapy cap tracking, and G-code functional reporting — PT billing done right.
View PT BillingEEG, EMG/NCS, sleep studies, and botulinum toxin injections. High-value neurology procedures require precise coding to avoid downcoding denials.
View Neurology BillingColonoscopy, endoscopy, modifier 53, infusion therapy, and polypectomy billing — GI's most complex procedures billed with full accuracy.
View GI BillingEpidural injections, nerve blocks, RFA, spinal cord stimulation, and fluoroscopy add-ons. Pain management has some of the highest denial rates in medicine.
View Pain Mgmt BillingLesion removal, Mohs surgery, phototherapy, and biologic drug billing. Dermatology's lesion coding rules are among the most error-prone in all of medicine.
View Dermatology BillingRoutine foot care class findings, nail avulsion, bunionectomy, diabetic foot exams, and orthotics billing — with full Medicare compliance.
View Podiatry BillingThe average medical practice loses 7–11% of collectible revenue to billing errors. For specialty practices, that number is higher — because specialty coding is harder, payer rules are stricter, and the cost of a single missed modifier on a $4,000 procedure is significant.
Our billers are trained in the CPT codes, bundling rules, and modifier requirements unique to your specialty — not just general E&M coding.
Each payer maintains specialty-specific LCDs and coverage policies. We track those changes and update your billing processes before denials start.
Our 98.4% first-pass clean claim rate is driven by specialty expertise — fewer errors mean faster payments and fewer denial appeals needed.
Prior authorization requirements vary heavily by specialty and payer. We manage the full auth workflow — submissions, follow-ups, peer-to-peers.
We track denial patterns by CPT code and payer to identify systemic issues in coding or documentation before they become recurring problems.
Specialty practices often have significant aged AR from previous billers. Our recovery team works claims 60–180+ days outstanding to recapture lost revenue.