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Cardiology Billing Services Built for Different Cardiac related Procedures

Solution360 offers cardiology billing services to heart practices of all sizes in every part of the U.S. Our teams do the coding, the approvals and the submitting from the simplest EKG to the implantable device. You take care of your hearts. We take care of getting you paid.

Why You Need Cardiology Billing Services

Cardiology is a heavily audited specialty. While many tests and procedures may have a similar appearance they each have their own code and submission guidelines. Medicare reimbursements are shrinking across the board.

Each claim you’re denied for a coding mistake costs you more money. A dedicated team of our cardiology billing services that only covers claims billing for cardiologists comprehends these rules and catches the mistakes even before the payer does.

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Services We Handle

We start by verifying insurance eligibility and benefits and handling pre-authorization for cardiac procedures, then move into medical coding with CPT, ICD-10 and HCPCS charge entry and superbill review. 

Claims are scrubbed and submitted electronically, payments are posted and matched and any denials go through appeals while we keep following up on your accounts receivable. We also help patients with billing and statements and we manage provider credentialing, payer enrollment, billing audits and revenue reporting.

Why Clinics Trust Us

Great With Coding Alone

Right Modifiers

Judgments Made Before Being Written

Faster Payments

Simple Stats

HIPAA-Compliant

Free Billing Inspection

Our Performance Metrics


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Procedures We Support

We even produce billing for all kinds of heart care from a minor quick office test to the most complex. Our coders will select the appropriate codes for you whether the service is done at your office, hospital or lab. Implants of devices and remote monitoring are included as well.

Common Cardiology Billing Challenges

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Our Billing Process

Step 1

Practice Assessment

We review your billing workflow to identify inefficiencies, errors, and revenue gaps.

Step 2

System Integration

We connect with your EHR and practice management systems for seamless data exchange.

Step 3

Coding & Claim Management

We ensure accurate coding, clean claim submission, and timely claim follow-up.

Step 4

Payment Tracking

We track every claim through payment, resolution, or necessary follow-up.

Step 5

Issue Resolution

We quickly address denials, payer issues, and outstanding balances.

Step 6

Optimization & Reporting

We monitor performance and provide clear reports to continuously improve your revenue cycle.

Frequently Asked Questions

What is the cost of a cardiology billing service?

The average collection agency charges as a percentage of collections or a flat fee. 

It will depend on your size and how clean your records are. A good partner will keep claims flowing during the transition.

Yes we do solo cardiologists and multi-site large groups.

It's a contract between you and an outside organization that describes how that organization must handle your patient information. You sign this form before disclosing any information.

Yes, we check aging accounts for billing errors and we go back and appeal anything that can be recaptured prior to the payer deadlines.

Are You Prepared to Discover the Revenue Your Practice is Leaving Behind?

Send us your last bill sample and our cardiology billing team will show you what you're losing. No charge, no long contract, no pressure. Just straight answers.

Get your Free Billing Review