Expert Revenue Management for Infusion Care Centers

Managing infusion, injection, and hydration billing is complex. AllegianceRCM ensures accurate drug coding, proper CPT/HCPCS usage, and detailed documentation to prevent billing errors and optimize reimbursements. Trust us for seamless, expert infusion billing solutions.

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Unique Challenges of Infusion Billing

Infusion billing is highly complex due to strict coding guidelines, detailed documentation requirements, and payer-specific regulations. Proper sequencing of services, accurate use of initial and sequential codes, and differentiating between IV push and infusion are critical to avoiding denials. Additionally, incomplete documentation, incorrect coding, and failure to justify medical necessity often lead to reimbursement challenges. AllegianceRCM provides tailored solutions to streamline the infusion billing process, ensuring accurate drug coding, thorough documentation, and compliance with evolving regulations. Our expert team helps navigate these complexities, reducing claim denials and improving financial stability for your practice.

End-to-End Revenue Management for
Infusion Care Centers

Optimize your infusion center’s revenue cycle with our end-to-end billing solutions. From patient intake to claims reimbursement, we ensure accuracy, compliance, and maximum reimbursements. Our specialized approach minimizes denials, enhances documentation, and streamlines operations—allowing you to focus on delivering exceptional patient care.

Laying the Foundation for Successful Reimbursements

Efficient infusion billing starts long before a claim is submitted. Our pre-billing services ensure every detail is verified, authorized, and documented to prevent delays and denials. From eligibility verification and prior authorizations to order entry and medical necessity review, we streamline the entire intake process, setting your claims up for success.

Maximizing Reimbursements with Precision

Once claims are submitted, proactive management is essential to secure full and timely reimbursements. Our post-billing services include claim submission, denial resolution, underpayment analysis, and patient collections. With expert appeals management and real-time reporting, we optimize your revenue cycle, reduce financial losses, and keep your infusion center financially strong.

Essential Guidelines for Accuracy and Maximum Reimbursement

Infusion care billing is highly specialized, requiring meticulous attention to coding, sequencing, and documentation to ensure proper reimbursement. Errors in billing order, service limitations, and medical necessity documentation can lead to denials and revenue loss. A clear understanding of these key components will help streamline your billing process, reduce claim rejections, and optimize financial outcomes for your infusion center.

Billed after the initial infusion for a different drug or therapeutic agent administered through the same IV access. Only one sequential infusion is allowed per distinct drug mix. Infusions administered simultaneously through the same IV site are not separately reimbursable. Ensure compliance with HCPCS coding rules for concurrent infusion scenarios.

Only one initial infusion code is billable per encounter unless a separate IV site is medically justified. Use modifier 59 for separate visits on the same day.

An IV push lasts 15 minutes or less and requires direct observation. IV infusions exceed 15 minutes and must be continuously monitored for safe administration.

Infusion services must be billed first, followed by injections/IV pushes, with hydration billed last if medically necessary.

Properly document and bill for any unused portion of single-dose vials. Ensure compliance by including appropriate HCPCS codes for administered doses and properly recording discarded medication.

 

Hydration therapy must be medically necessary and documented. Services lasting over 30 minutes are billable; durations under 30 minutes are not separately reimbursable.

Start and stop times, infusion volume, and flow rates must be clearly recorded. Hydration lasting 30 minutes or less is non-billable unless supporting medical necessity is provided.

Why Choose AllegianceRCM for Infusion Billing?

Infusion Care billing is complex, requiring expertise in coding for injections and infusions, hydration billing, drug waste documentation, and sequential & concurrent infusion with time documentation. Our specialized team ensures accuracy, compliance, and maximized reimbursements, allowing you to focus on patient care. We provide scalable, cost-effective solutions to optimize your revenue cycle and improve cash flow.

Expertise Backed by a Decade of Experience

With over ten years of infusion billing expertise, AllegianceRCM understands the complexities of coding and reimbursement for infusion, injection, and hydration services. Our experienced professionals specialize in hierarchy coding, IV push, and infusion billing, ensuring precise claim submissions and faster reimbursements.

Our team is skilled in working with all major billing platforms, allowing seamless integration with your existing systems. Our technology-agnostic approach ensures a smooth transition, minimizing disruptions while optimizing performance and efficiency.

Every infusion center operates differently, and we customize our billing solutions to align with your specific practice needs. Our personalized approach enhances workflow efficiency, improves cash flow, and ensures a seamless patient experience.

AllegianceRCM employs strategic billing practices to maximize revenue collection. Through meticulous management of IV infusion, injection, and hydration billing, we eliminate errors, prevent revenue leakage, and ensure full reimbursement for every service provided.

Stay informed with transparent and comprehensive monthly financial reports. We provide deep insights into claim performance, reimbursement trends, and revenue cycle efficiency, empowering you to make data-driven decisions that strengthen your practice’s financial health.