Radiology Billing Services for Practices That Bill Every Component Correctly

Radiology and imaging billing is built on professional and technical components, bundling edits, contrast rules, and frequent prior authorization for advanced imaging. ProvidaRCM manages the full revenue cycle for radiology practices and imaging centers, from eligibility and authorization through modifier 26 and TC reporting, claim submission, denial management, and A/R follow-up.

Get Your Free Billing Audit Explore Radiology Services

HIPAA-aligned workflows AAPC-certified coders Radiology coding expertise

CPT Radiology Code Ranges

Imaging modalities and code families

Diagnostic radiography / X-rayConventional imaging70010-79999

Chest and thorax imagingX-ray and CT71000-71299

Spine and extremitiesMRI and CT72000-73799

Abdomen and GICT, ultrasound, contrast74000-74999

Fluoroscopy, ultrasound, mammographyGuidance and screening76000-76999

Bone studies and CT guidanceBone, mammography, guidance77000-77499

Nuclear medicine and PETPET/CT imaging78000-78999

Radiology spans the 70000-series CPT codes. Code ranges are general reference, confirm the current description and payer policy before billing.

99%

Clean Claim Rate

Days in A/R

2.49%Starting Rate

500+Providers Supported

40+Specialties Served

99%Clean Claim Rate

24Days in A/R

2.1%Denial Rate

96%Net Collection Rate

24/7Operational Coverage

2.49%Starting Rate

500+Providers Supported

40+Specialties Served

99%Clean Claim Rate

24Days in A/R

2.1%Denial Rate

96%Net Collection Rate

24/7Operational Coverage

Why Radiology Billing Demands Specialized Revenue Cycle Knowledge

Radiology billing is shaped by professional and technical components, bundling edits, contrast rules, and frequent prior authorization for MRI, CT, PET, and nuclear medicine.

Radiology billing is uniquely structured around professional and technical components. A single imaging study can be reported as a global fee, split into the professional component (the radiologist's interpretation, modifier 26) and the technical component (the equipment and staff, modifier TC), or billed as one or the other depending on where the service was performed and who owns the equipment. Getting this wrong is one of the most common sources of radiology denials.

Imaging claims are also governed by CCI edits and bundling rules. Contrast-enhanced studies, guidance for needle placement, and combination studies (such as CT abdomen and pelvis with contrast) must be coded to reflect what was performed and documented, and many combinations are bundled and cannot be reported separately.

Advanced imaging carries heavy prior authorization requirements. MRI, CT, PET, and nuclear medicine studies frequently require payer approval before the service is delivered, and the clinical documentation must support medical necessity for the requested study. Each payer applies its own authorization and coverage rules. Our medical billing services and medical coding services are built around these radiology realities.

ProvidaRCM brings coders trained on radiology workflows, the 70000-series CPT codes, modifier 26 and TC reporting, and the payer policies that shape reimbursement. We catch errors before claims are submitted, not after they are denied.

What makes radiology billing complex

Professional and technical components
Modifier 26 and TC reporting
Global versus split billing
CCI edits and bundling rules
Contrast versus without contrast
Combination and guidance codes
Prior authorization for advanced imaging
Medical necessity documentation
Hospital versus freestanding setting

40+Imaging service types billed

99%First-pass clean claim rate

$140KAvg. aged A/R recovered per engagement

Professional, Technical, and Global Components

The core of radiology billing is understanding which component was performed and how to report it. Get the component wrong and the claim denies, underpays, or audits.

Modifier 26

Professional Component

The professional component covers the radiologist's supervision, interpretation, and report. It is reported with modifier 26 when billed separately from the technical component.

Radiologist interpretation and report
Reported with modifier 26
Used when only the read is performed
Documentation must support the interpretation
Separate reimbursement from technical

Modifier TC

Technical Component

The technical component covers the equipment, facility, and staff required to perform the study. It is reported with modifier TC when billed separately from the professional component.

Equipment, facility, and technologist
Reported with modifier TC
Used when only the study is performed
Facility or equipment owner bills this
Payer rules on TC validity vary

Global

Global Fee

The global fee bundles the professional and technical components into a single charge. It is reported without modifier 26 or TC when both components are performed and billed by one entity.

Both components performed and billed together
Reported without 26 or TC modifier
Common in freestanding imaging centers
One entity owns equipment and reads
Single charge for the full service

Setting matters. Hospital outpatient departments and freestanding imaging centers bill radiology differently. In a hospital, the technical component is often billed by the facility while the professional component is billed by the radiologist. In a freestanding center, the same entity may bill the global fee. We confirm the setting, ownership, and correct component before each claim is submitted.

Radiology Code Reference

Browse the CPT, ICD-10, and modifier codes radiology practices use most. Code descriptions are general reference. Always confirm current descriptions and payer-specific guidelines before billing.

Commonly used radiology CPT codes across modalities. Codes must be supported by provider documentation and the study actually performed.

Code	Service	Common Billing Consideration
71045	Radiologic exam chest, 1 view	Single-view chest imaging. Confirm the number of views documented.
71046	Radiologic exam chest, 2 views	Two-view chest imaging, typically PA and lateral. Match views to documentation.
72148	MRI lumbar spine without contrast	Confirm contrast status. With and without contrast uses a different code.
72149	MRI lumbar spine with contrast	Contrast study. Document medical necessity for contrast use.
72158	MRI lumbar spine without and with contrast	Combined study. Requires strong medical necessity and documentation.
70551	MRI brain without contrast	Confirm indication and contrast status. Payer authorization often required.
70553	MRI brain without and with contrast	Combined brain MRI. Verify authorization and contrast documentation.
71250	CT thorax without contrast	Non-contrast chest CT. Match to documented contrast status.
71260	CT thorax with contrast	Contrast chest CT. Document the reason contrast was required.
71270	CT thorax without and with contrast	Combined chest CT. Verify bundling and medical necessity.
74177	CT abdomen and pelvis with contrast	Combination study. Verify component bundling versus separate codes.
74176	CT abdomen and pelvis without contrast	Non-contrast combination. Match to documented study.
76700	Ultrasound abdominal, complete	Complete abdominal US. Distinguish from limited (76705).
76705	Ultrasound abdominal, limited	Limited abdominal US. Document which organs were evaluated.
76770	Ultrasound retroperitoneal, complete	Renal and retroperitoneal US. Confirm complete versus limited.
77067	Screening mammography, bilateral	Screening study. Distinguish from diagnostic mammography codes.
77066	Diagnostic mammography, bilateral	Diagnostic study. Requires a diagnostic indication documented.
76000	Fluoroscopy, separate procedure	Fluoroscopy reported separately when not bundled into another procedure.
77002	Fluoroscopic guidance for needle placement	Guidance code. Verify it is not bundled into the primary procedure.
78815	PET/CT imaging, whole body	Nuclear medicine combination. Prior authorization frequently required.
78305	Bone scan, whole body	Skeletal imaging. Confirm radiopharmaceutical reporting and authorization.
72125	CT cervical spine without contrast	Spine CT. Match contrast status to the documented study.
73610	Radiologic exam ankle, complete, minimum 3 views	Extremity imaging. Confirm the number of views documented.

CPT codes and descriptions are provided for general reference only and may change annually. Always verify against the current AMA CPT code set and payer guidelines, including bundling edits.

Common indications for imaging. The diagnosis must support medical necessity for the study ordered. Code to the highest specificity supported by documentation.

Code	Description	Common Use
M54.5	Low back pain, unspecified	Common indication for lumbar spine imaging. Specify cause when documented.
M54.12	Radiculopathy, lumbar region	Supports advanced imaging when neurologic symptoms are documented.
R07.9	Chest pain, unspecified	Indication for chest imaging. Document characteristics when available.
R91.1	Solitary pulmonary nodule	Follow-up chest CT indication. Document size and surveillance plan.
R10.9	Unspecified abdominal pain	Indication for abdominal imaging. Document location when available.
R51.9	Headache, unspecified	Indication for brain imaging. Document red flags when present.
R42	Dizziness and giddiness	Neurologic indication. Specify type when documented.
M25.561	Pain in right knee	Joint-specific indication for extremity imaging.
M17.9	Osteoarthritis of knee, unspecified	Joint imaging indication. Specify laterality when documented.
S72.001A	Fracture of unspecified femur, initial encounter	Acute fracture imaging. Specify side and encounter type.
Z12.31	Screening mammogram for malignant neoplasm of breast	Screening mammography. Use with screening code 77067.
R92.0	Abnormal mammogram	Diagnostic mammography indication. Pair with diagnostic code.
R93.5	Abnormal findings on imaging of thorax	Used when imaging reveals an incidental finding requiring follow-up.
R93.0	Abnormal findings on imaging of skull and head	Incidental brain imaging finding. Specify when documented.
R93.2	Abnormal findings on imaging of liver and biliary tract	Incidental abdominal imaging finding.
R55	Syncope and collapse	Indication that may support imaging workup when documented.
R94.31	Abnormal electrocardiogram	May support cardiac imaging when clinically indicated.
M54.50	Low back pain, unspecified	Alternate unspecified low back pain code used for imaging indications.

ICD-10-CM codes are provided as a general reference. The diagnosis must support medical necessity for the study ordered. Do not report a diagnosis that is not supported by documentation.

Modifiers frequently used in radiology. Report modifiers only when supported by documentation and payer requirements. A modifier does not automatically guarantee separate reimbursement.

Modifier	General Purpose	Common Radiology Scenario	Important Consideration
26	Professional component	Radiologist interpretation and report billed separately from the technical component.	Documentation must support the interpretation. Payer rules on 26 vary by setting.
TC	Technical component	Equipment and facility billed separately from the professional component.	Not valid for all payers or settings. Confirm TC acceptance before billing.
59	Distinct procedural service	Two imaging services not normally reported together that were performed distinctly.	Use only when no other modifier describes the situation and edits support it.
76	Repeat procedure by the same physician	Same imaging study repeated the same day by the same provider.	Document the medical necessity for the repeat study.
77	Repeat procedure by another physician	Same imaging study repeated the same day by a different provider.	Document why the repeat was performed by a different provider.
52	Reduced services	Imaging study reduced or not completed as described.	Document the reason the full study was not performed.
53	Discontinued services	Imaging study discontinued for patient safety or other reason.	Used when a procedure is discontinued after anesthesia or after starting.
XE	Separate encounter	Separate imaging service on the same day, distinct by encounter.	Part of the X{EPSU} modifier family; use when supported.
XS	Separate structure	Imaging of a distinct anatomic structure on the same day.	Use when services are on separate structures and supported by documentation.
22	Increased procedural service	Imaging service requiring substantially greater work than usual.	Documentation must clearly support the increased work.

Modifier use must be supported by documentation and payer policy. Incorrect component modifier use is a leading cause of radiology denials and audits.

CCI Edits, Bundling, and Contrast Reporting

Radiology claims are governed by edits that bundle related services and contrast codes. Coding must reflect what was performed and documented, not what was ordered.

The Correct Coding Initiative (CCI) maintains edits that identify code pairs that cannot be billed together, or can only be billed together with a modifier such as 59. These edits exist because some services are considered inherent to another service, or mutually exclusive. Coding around them with modifiers when the documentation does not support distinctness is inappropriate and invites audits.

Contrast status changes the code. A study without contrast, with contrast, and without-and-with contrast each use a different CPT code. Selecting the wrong contrast status is a frequent denial. The code must match the study the patient actually received and the radiologist documented.

Guidance and combination codes add further complexity. Fluoroscopic or CT guidance for needle placement may be bundled into the primary procedure or reported separately depending on the codes involved. Combination studies such as CT abdomen and pelvis have dedicated codes that must be used instead of billing the components separately when the edit applies.

ProvidaRCM applies CCI edits and payer-specific bundling rules during claim scrubbing so bundled combinations are caught before submission, and supported distinct services carry the correct modifier.

What we check before submission

CCI edit status of each code pair
Correct contrast status versus documentation
Combination study codes applied where required
Guidance codes bundled or reported correctly
Modifier 26 and TC component accuracy
Medical necessity for each study
Payer-specific bundling rules
Repeat study justification when applicable

Bundled

Contrast administration bundled into a with-contrast imaging code is not reported separately. Reporting it separately would trigger an edit.

Distinct, Modifier 59

Two imaging services on the same day that are genuinely distinct may be reported with modifier 59 when documentation supports distinctness.

Combination

CT abdomen and pelvis performed together uses the combination code rather than two separate codes when the edit applies.

Prior Authorization for Advanced Imaging

MRI, CT, PET, and nuclear medicine studies frequently require prior authorization. The clinical documentation must support medical necessity for the requested study, or the claim denies after the service is delivered.

Eligibility & Benefits Verification

Before every imaging encounter, ProvidaRCM verifies active coverage, member information, imaging benefits, network status, copays, deductibles, coinsurance, and out-of-pocket accumulators. We confirm coverage for the specific modality, whether the study is in-network, and any authorization requirements that apply to advanced imaging.

Front-end eligibility verification reduces avoidable claim denials, including inactive coverage, wrong payer, and out-of-network imaging issues. When the financial responsibility is clear up front, downstream collection improves and billing disputes decline.

Prior Authorization for Imaging

Authorization requirements affect most advanced imaging. MRI, CT, PET, nuclear medicine, and certain ultrasound studies may require approval before the service is delivered, and the clinical documentation must support medical necessity for the requested modality. Requirements vary by payer and plan, and they change frequently.

ProvidaRCM maintains payer-specific prior authorization requirement lists, submits complete requests with supporting clinical documentation, and follows up until authorization is confirmed. We track every authorization so the study is not performed before approval is in place.

What we verify

Active coverage and member information
Imaging benefits and network status
Modality-specific coverage
Copays, deductibles, and coinsurance
Out-of-pocket accumulators
Authorization requirements by modality
Site of service rules
Out-of-network versus in-network

Common Radiology Denials and How We Resolve Them

Radiology denial patterns cluster around component reporting, bundling, contrast status, and authorization. Each is preventable when caught before submission.

Denial Type	Why It Happens	How ProvidaRCM Addresses It
Component Errors	Wrong modifier 26 or TC, or a global fee billed where a split was required.	We confirm the setting, ownership, and correct component before each claim is submitted.
Contrast Mismatch	The contrast status on the claim does not match the study performed.	Coders match the contrast status code to the documented study before submission.
Bundling & CCI Edits	Bundled code pairs reported separately without supporting distinctness.	Claim scrubbing applies CCI edits and flags unsupported combinations before transmission.
Missing Authorization	Advanced imaging performed before prior authorization was obtained.	Authorization is tracked and confirmed before the study is delivered.
Medical Necessity	The diagnosis does not support the ordered imaging modality.	We match the indication to the modality and flag unsupported combinations before submission.
Duplicate Studies	Same study repeated and reported without documentation of necessity.	Repeat studies are reviewed and justified with modifier 76 or 77 where appropriate.
Eligibility Errors	Inactive coverage or out-of-network imaging billed in error.	Real-time eligibility and network verification before each encounter catches these issues.
Timely Filing	Claim submitted past the payer's filing deadline.	We track filing windows by payer and prioritize aging claims approaching deadlines.
Guidance Code Errors	Fluoroscopic or CT guidance reported when bundled into the primary procedure.	We verify guidance code bundling status and report only when edits permit.

From Order to Payment, Managed End to End

Every radiology claim moves through a disciplined workflow. Each stage has its own checks so problems are caught early rather than recovered late.

STEP 01

Order Review

Imaging order and indication reviewed for medical necessity and modality.

STEP 02

Authorization

Prior authorization obtained for advanced imaging before the study is performed.

STEP 03

Eligibility

Coverage, benefits, and network status verified for the specific modality.

STEP 04

Coding

Certified coders apply CPT, component modifiers, and ICD-10 from documentation.

STEP 05

Claim Scrubbing

Scrubbers apply CCI edits, bundling, contrast status, and payer rules.

STEP 06

Submission

Clean claims submitted electronically through the clearinghouse to the payer.

STEP 07

Denial Management

Denials categorized, corrected, and appealed within payer timelines.

STEP 08

A/R & Posting

A/R worked every cycle and payments posted with line-item accuracy.

A rejected claim never entered the payer's adjudication system because of a formatting or eligibility error and is fixed and resubmitted. A denied claim was adjudicated and refused for a substantive reason such as medical necessity or authorization, and requires correction, appeal, or additional documentation. Effective denial management focuses on both recovery and prevention.

A/R Management and Payment Posting

Consistent follow-up and accurate posting turn submitted claims into actual cash, especially across professional, technical, and global billing streams.

A/R

Radiology A/R Management

Unpaid and underpaid imaging claims are a quiet revenue leak. ProvidaRCM works aging A/R systematically across professional, technical, and global claims.

Aging A/R worked in priority buckets by payer
Insurance follow-up on unpaid and stalled claims
Underpayment identification against contracted rates
Appeals for denied and partially paid claims
Patient balance management and statement support
Root-cause analysis to stop recurring delays

Payment Posting & Reconciliation

Accurate posting is the foundation of reliable reporting. We post every remit line and reconcile against expected reimbursement across all component streams.

ERA and EOB posting with line-item accuracy
Insurance payments and patient responsibility separated
Contractual adjustments and denials posted correctly
Recoupments and secondary insurance coordination
Reconciliation to identify missing or short payments
Underpayment flags against contracted rates

Consistent follow-up protects cash flow. Claims that sit without attention are the most common reason healthy imaging operations develop sudden cash shortfalls. Our team works A/R every cycle so nothing quietly ages past recovery.

In-House Billing vs ProvidaRCM

Running radiology billing in-house is more expensive and less reliable than most practices assume, especially across component reporting and CCI edits.

Factor	In-House Billing	ProvidaRCM
Staffing	Hire, train, and retain billers and coders at your cost.	Built-in team, no hiring, turnover, or coverage gaps to manage.
Specialty Expertise	Generalist staff may lack radiology coding depth.	Coders trained on 70000-series and component reporting.
Component Reporting	Modifier 26 and TC errors common in-house.	Component verified against setting and ownership before submission.
CCI & Bundling	Edits hard to track and apply consistently.	Claim scrubbing applies CCI edits and bundling automatically.
Authorization	Advanced imaging auth often missed.	Authorization tracked and confirmed before the study is performed.
Denial Management	Handled as time permits, often inconsistently.	Structured denial recovery and recurrence prevention.
A/R Follow-Up	Competes with other front-office duties.	Dedicated follow-up on every cycle, no stalled claims.
Reporting	Manual and often delayed.	Regular dashboards on collections, denials, and A/R aging.
Scalability	Adding volume means adding staff and cost.	Scales with your volume without proportional overhead.

Why Radiology Practices Choose ProvidaRCM

We work like an extension of your practice, focused on the radiology revenue cycle from first eligibility check to final payment.

A billing partner that operates like an extension of your practice

Radiology revenue depends on reporting the correct component, matching contrast status, applying bundling edits, following up on every claim, and appealing every legitimate denial. ProvidaRCM brings the people, processes, and reporting to do that consistently without adding to your staff's workload.

99%

Clean claim rate

96%

Net collection rate

Days in A/R

2.1%

Denial rate

Radiology Expertise

Teams trained on 70000-series coding and component reporting.

Certified Coders

AAPC-certified coders who understand radiology workflows.

Component Accuracy

Modifier 26 and TC verified against setting and ownership.

CCI & Bundling

Edits applied during scrubbing to prevent bundling denials.

Authorization

Advanced imaging authorization tracked before the study.

Eligibility Verification

Real-time verification before encounters prevents avoidable denials.

Denial Management

Every denial categorized, corrected, and appealed within timelines.

A/R Follow-Up

Aging balances and stalled claims worked consistently every cycle.

Transparent Reporting

Regular dashboards on collections, denials, and A/R aging by payer.

HIPAA-Compliant

Workflows aligned with HIPAA to protect patient information at every step.

Reduced Workload

We take on the administrative side so your team can focus on imaging.

Reliable Coverage

Operational coverage that does not depend on a single in-house biller.

See Exactly Where Your Practice Is Losing Revenue

A free radiology billing audit shows where revenue is leaking and how to stop it. We review your billing with no obligation.

✓Claim performance and clean claim rate

✓Component reporting and modifier 26 / TC accuracy

✓Denial patterns and root causes

✓A/R aging by payer and component

✓CCI edits and bundling review

✓Authorization and eligibility workflow

✓Overall billing process review

Get Your Free Billing Audit

$140K

Avg. aged A/R recovered per engagement

✓No setup fees

✓No long-term contracts

✓Month-to-month agreement

2.49%

Starting rate of monthly collections

Radiology Billing Questions, Answered

Practical answers to the questions radiology practices and imaging centers ask before partnering with ProvidaRCM.

99%

Client retention

24/7

Operational coverage

500+

Providers supported

What does radiology billing include?+

Radiology billing includes the complete revenue cycle for imaging: eligibility verification, prior authorization for advanced imaging, coding for X-ray, CT, MRI, ultrasound, fluoroscopy, nuclear medicine, and PET, professional and technical component reporting, CCI edit and bundling review, claim submission, denial management, payment posting, A/R follow-up, and reporting. We handle the full range of services radiology practices and imaging centers deliver, from a single-view chest X-ray to a combination PET/CT study.

How do you handle professional and technical components?+

We determine whether each study should be billed as a global fee, the professional component with modifier 26, or the technical component with modifier TC based on the setting, equipment ownership, and who performed the interpretation. We confirm the correct component before each claim is submitted, because incorrect component reporting is one of the most common radiology denials. Payer rules on TC validity vary, so we verify rather than assume.

How do you manage CCI edits and bundling?+

During claim scrubbing we apply the current Correct Coding Initiative edits and payer-specific bundling rules to every claim. Bundled code pairs that cannot be reported separately are flagged, and genuinely distinct services carry the correct modifier such as 59 when documentation supports it. We do not apply modifiers to bypass edits when the documentation does not support distinctness, because that invites audits and recoupments.

Do you handle prior authorization for imaging?+

Yes. MRI, CT, PET, nuclear medicine, and certain ultrasound studies frequently require prior authorization, and the clinical documentation must support medical necessity for the requested modality. We maintain payer-specific authorization requirement lists, submit complete requests with supporting documentation, and follow up until authorization is confirmed, and we track every authorization so the study is not performed before approval is in place.

How do you handle contrast status coding?+

Contrast status changes the CPT code. A study without contrast, with contrast, and without-and-with contrast each use a different code. Our coders match the contrast status code to the study the patient actually received and the radiologist documented. Selecting the wrong contrast status is a frequent, avoidable denial that we prevent at the coding stage.

Can you bill hospital and freestanding imaging?+

Yes. The setting changes how radiology is billed. In a hospital outpatient department, the technical component is typically billed by the facility while the professional component is billed by the radiologist. In a freestanding imaging center, the same entity may bill the global fee. We confirm the setting, ownership, and correct component for each claim rather than applying one universal rule.

Can you reduce radiology claim denials?+

Yes. Most radiology denials are preventable and cluster around component reporting, contrast status, bundling, and authorization. Our eligibility verification, prior authorization tracking, CCI scrubbing, and pre-submission coding review catch errors before claims reach the payer. When denials do occur, we categorize, correct, and appeal them within payer timelines and implement prevention measures to stop recurrence.

Do you handle radiology coding?+

Yes. Our AAPC-certified coders apply the 70000-series CPT codes, component modifiers, and ICD-10 strictly based on provider documentation. We support accurate component reporting, contrast status selection, bundling compliance, guidance codes, and modifier use. Coding is always documentation-driven, and we do not encourage applying modifiers to bypass edits without supporting documentation.

Can you manage A/R follow-up?+

Yes. We work aging A/R in priority buckets by payer, follow up on unpaid and stalled claims, identify underpayments against contracted rates, manage appeals, and support patient balance resolution. Consistent follow-up every cycle is what keeps cash flow stable in radiology practices, especially across professional, technical, and global billing streams.

Can you work with imaging centers and hospital radiology?+

Yes. We support freestanding imaging centers, hospital outpatient radiology departments, and radiology groups across a range of sizes. Our percentage-based pricing and scalable model make specialty billing expertise accessible without the overhead of hiring in-house staff, and we adapt the workflow to your setting and ownership structure.

How does outsourcing radiology billing work?+

We integrate with your practice management or RIS system, handle clearinghouse setup, payer enrollment transfers, and workflow configuration. Onboarding typically takes two to four weeks depending on practice size and system complexity. From there, we manage the revenue cycle end to end and report on performance regularly, with no setup fees and a month-to-month agreement.

Do you support nuclear medicine and PET?+

Yes. We bill nuclear medicine and PET/CT studies, including radiopharmaceutical reporting where applicable and combination PET/CT codes such as 78815. These advanced imaging services frequently require prior authorization, and we verify coverage, obtain authorization, and confirm medical necessity documentation before the study is performed.

In addition to radiology, ProvidaRCM provides specialty billing for related practices, including oncology billing, orthopedic billing, cardiology billing, pain management billing, and neurology billing. You can also browse our full specialties directory.

Recover Lost Revenue and Reduce Denials Across Your Radiology Practice

Radiology rewards practices that report the correct component, match contrast status, apply bundling edits, follow up relentlessly, and appeal every legitimate dollar. ProvidaRCM handles the administrative side of revenue cycle management so your team can focus on imaging. Schedule a consultation, request a free billing audit, or tell us about your revenue cycle challenges.

Request a Free Billing Audit Explore Our Services

What You Get With ProvidaRCM

Radiology billing expertise
AAPC-certified coders
Component reporting accuracy
CCI edit scrubbing
Custom reporting dashboards
Month-to-month agreement

No setup fees Month-to-month agreement HIPAA-aligned workflows Dedicated account manager AAPC-certified coders Radiology expertise