At AccuBill Solutions, we support rheumatology clinics with billing services designed to reduce administrative strain and speed up payments. Whether your team handles joint injections, autoimmune treatments, or diagnostic procedures, we help ensure the right codes are applied, claims are submitted without delay, and reimbursements come in on time, so you can stay focused on your patients, not the paperwork.
Billing in rheumatology is anything but simple. From managing time-based consultations to billing for infusions, each detail matters, and mistakes can cost you. Our coders are trained specifically in the needs of rheumatology practices. They understand how to match the right CPT codes with each service, what kind of notes and records need to be in place, and how to work within the payer’s unique set of requirements. That means fewer claims bouncing back, less time fixing errors, and a payment process that moves forward without constant interruption.
Our services include:
We manage the full billing cycle for rheumatologists, from the moment a patient is checked in to the day their payment clears. Whether you’re operating as a solo provider or working within a larger specialty group, we adjust our process to match your practice’s size and style. That means less disruption for your staff and more dependable cash flow.
Our RCM solutions include:
Infusion billing in rheumatology brings its own set of challenges. We handle therapies like Remicade, Orencia, Simponi, and Actemra with care, applying the right J-codes, recording NDC numbers, and preparing the documentation payers expect. We keep your claims clean and audit-ready, helping you avoid unnecessary delays and get paid correctly the first time.
If you’re carrying out joint aspirations with ultrasound or administering trigger point injections, accuracy is everything. We double-check each detailM from the coding and modifiers to the number of units, to ensure it all matches what was done. That helps prevent claim issues and keeps your reimbursements on schedule, without the hassle of going back and fixing errors later.
If you’re carrying out joint aspirations with ultrasound or administering trigger point injections, accuracy is everything. We double-check each detail, from the coding and modifiers to the number of units, to ensure it all matches what was done. That helps prevent claim issues and keeps your reimbursements on schedule, without the hassle of going back and fixing errors later.
We review every claim thoroughly before it’s submitted to catch any issues early, from coding errors to missing documentation. And when denials happen, we don’t just resubmit; we respond with complete clinical support to defend the medical necessity. That means fewer payment delays and stronger appeal outcomes.
As your practice expands, whether by offering new infusion treatments or opening additional clinics, we adjust right alongside you. Our billing workflows are designed to scale smoothly, so you never have to worry about falling behind on compliance or claims accuracy.
You’ll always know where things stand with your revenue. We provide clear performance insights, including how long claims take to process, what your aging accounts look like, and where your infusions are bringing in the most revenue. That way, you’re not guessing, you’re making decisions based on real data.
We don’t build temporary fixes, we create long-term billing systems that evolve as regulations change and your services grow. Whether you’re facing payer changes or shifting treatment models, our systems are built to support your future without adding complexity to your day-to-day operations.
