Hand us the billing. We run the whole revenue cycle, and we charge 5% of what we collect.
Hospital billing works differently from physician billing, and it needs a company that knows both. We do. We have billed for both sides for years, and our clients will say so.
The difference is real. Physician billing runs from consultation to prescription. Hospital billing services cover far more: the consultation, then the labs, the tests, the imaging, and whatever else the clinician orders.
Mixing up inpatient and outpatient billing is not a small slip. It changes how the whole claim is paid. We know the difference. We bill each one the right way, the first time.
A hospital bill covers a lot. Staff time. Lab tests. Supplies. Equipment. The room itself. Our hospital billing services put all of it on the claim. Nothing gets left off, so nothing gets written off later.
Facility billing is not the same job as physician billing. Both describe the same visit. But they use different forms and different codes. Institutional claims billing runs on revenue codes, condition codes and occurrence codes. Payment comes from the group the stay falls into. It does not come from a price per line.
The biggest money decisions happen before anyone codes the chart. First: is the patient status inpatient, outpatient or observation? That one choice sets the whole payment method. Second: does the chart back up that status? If the status is wrong, the claim is denied. No coder can fix it later.
After that, good hospital revenue cycle management checks four things on every claim. Does the DRG match how sick the patient was? Did every charge reach the claim from the chargemaster? Was medical necessity screened before elective care? And did the payer pay what your contract says? That last one matters most. Facility contracts hide carve-outs, stop-loss limits and outlier rules. Underpayment there is easy to miss.
We handle enrollment too. A facility enrols on its own. That is a separate job from the doctors on your medical staff. See credentialing and provider enrollment. For surgery centers, see ASC billing services.
Every hospital encounter generates two kinds of billing, and confusing them is where most hospital revenue problems start.
The facility claim covers the room, the nursing, the supplies and the equipment. It goes out on the institutional claim form. The professional claim covers the physician's work and goes out on the professional form. They have different rules, different edits and often different payers' departments reviewing them. A hospital that reconciles only one of them has no idea what it is owed.
Observation is an outpatient service even when the patient stays two nights, and it pays differently from an inpatient admission. Getting this wrong in either direction is expensive. An inpatient admission that did not meet criteria is denied outright on review, and an observation stay that should have been an admission is paid at a fraction of its cost.
When the status needs correcting before the patient leaves, there is a defined process for changing it, and it has to be completed before discharge with the required concurrence documented. After discharge the options narrow sharply.
Inpatient payment is grouped, so the diagnosis codes and their sequencing decide the payment far more than the procedure list does. A secondary diagnosis that documents a complication or comorbidity changes the group. Clinical documentation that supports it has to be in the record at the time, not added later, which is why the query process exists and why it has to be neutral in its wording.
The largest recurring losses we find in hospital billing are not clinical. They are a charge master that no longer matches what is being done, supplies and implants that are used and never charged, and denials worked past the payer's appeal window. All three are fixable with a schedule rather than a project.