Specialty-specific coding checklist with commonly missed codes, modifier traps, and a 30-day fix list.
7–12 under-coded CPT codes for your specialty, each with an annual recovery estimate ($)
Assumes: Recovery = (industry-typical billing rate − your reported rate) × your reported encounter volume × current reimbursement; conservative side of the range.
Per-code documentation requirements + EHR macro suggestions to support proper billing
Assumes: Macro syntax shown for Epic, Athena, eClinicalWorks, and DrChrono; adapt for other EHRs manually.
Modifier + coverage matrix for the 4 largest national payers (Medicare, BCBS, UHC, Aetna)
Assumes: Based on 2024 published policies; regional BCBS plans may vary — flagged where they typically do.
30-day action plan: which 3 codes to fix first and the exact biller hand-off script
Assumes: Prioritized by recovery $ × ease-of-fix; assumes you have a biller (in-house or service) who can implement.
AMA CPT descriptor + payer policy citation for every recommendation
Assumes: So your biller or compliance officer can verify every claim before changing workflow — no black boxes.
Sample output
We identified 7 codes your specialty typically under-bills. Estimated recovery: $58K/year at your visit volume.
No PHI required. Aggregates, percentages, and estimates are enough.
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