An MRI arthrogram bundles a contrast injection procedure with the imaging that follows it. Billing the injection and scan as separate, unrelated services, or missing the correct modifier, trips NCCI edits and delays payment on studies performed correctly.
Certified CIRCC and CPC coders handle every CPT code, modifier, and global billing rule specific to diagnostic and interventional radiology — maximizing reimbursement on every encounter across all modalities and payer types.
We manage payer credentialing and enrollment for radiologists, imaging centers, and IR practices. CAQH management and timely revalidations keep providers in-network without delays.
We verify patient coverage and imaging benefits before every scan is scheduled. Our team flags missing prior authorizations and AUC gaps early, preventing denials and protecting your revenue upfront.
We manage your complete revenue cycle — from charge entry and claims submission to payment posting and denial resolution — improving collections and shortening days in A/R.
Our certified coders apply precise CPT and ICD-10 codes across X-ray, CT, MRI, and ultrasound claims. Correct TC/PC/Global splits ensure faster reimbursements and fewer claim rejections.
Our team handles scheduling, patient intake, insurance verification, and pre-authorization coordination so your front desk runs smoothly and imaging appointments stay on track.
We audit your billing and coding processes to uncover missed charges, compliance gaps, and revenue leakage — giving you a clear roadmap to recover lost revenue.

































We track and pursue MRI and MRA authorizations through eviCore, Carelon, and every other RBM your payers use, submitted early enough to survive their clinical review before the patient is even scheduled.

CIRCC- and CPC-certified coders who code the full protocol sequences, contrast status, and MRA-specific rules — instead of applying generic imaging codes to a modality that doesn't work that way.

We flag incomplete implant and safety-screening documentation before claims go out, closing the gap between what protects your patient and what protects your reimbursement.

We work inside the scheduling and imaging systems your practice already runs, so MRI's longer scan windows and reschedules don't create extra manual work on your end.

A billing team that handles MRI and MRA as its own discipline, not a generalist group treating high-field imaging the same as a routine X-ray.

Documentation and data handling built to hold up under payer and regulatory audits, on every study, not just the ones that get flagged.
No setup fee. No monthly minimum.
Cancel anytime.
Response within 24 hours.
Pay only a percentage of what we collect for you
HIPAA-compliant, audit-ready.
Since partnering with your radiology billing team, our billing workflow has become much smoother. They understand imaging procedures, payer requirements, coding, and claim follow-ups. Their team is responsive, professional, and always stays on top of outstanding claims.
Your team truly understands the challenges of radiology billing. They handle claims accurately, follow up on unpaid accounts, and help resolve billing issues efficiently. Their expertise and communication have made our revenue cycle more organized and reliable.
Our team has been an excellent partner for our imaging center. They understand radiology billing, coding, claim submission, denials, and follow-ups. Their attention to detail and consistent communication have helped streamline our billing process and improve our revenue cycle.