02The claim
Medical coding services
Medical coding services turn the clinician's documentation into the CPT, HCPCS and ICD-10-CM codes that a payer will accept and pay correctly.
See where claims are getting stuck. No patient data needed.
Our coders read the note, assign the codes and modifiers the documentation supports, query the clinician when it does not, and feed back the patterns that cause denials and underpayments.
This is part of getting the claim out clean. Buy it on its own or pair it with our other billing services, stage by stage.
Last reviewed by the Remitwright billing team. Editorial policy
Stage 02 of 04
- Before the visit
- The claim
- After the claim
- Oversight
What we do
What medical coding covers
- Evaluation and management levels assigned from the medical decision making and time rules in force, with the elements documented in the note, not inferred from the diagnosis
- Procedure coding for office, surgical, therapy and diagnostic services, with units and modifiers (25, 59 and the X modifiers, 95 for telehealth, KX, GA and GZ) applied where the documentation supports them
- ICD-10-CM coding to the highest specificity the note allows, with laterality, episode of care and sequencing rules applied
- HCPCS Level II for supplies, drugs (with J-code units and NDC where required), DME and transport
- Clinician queries written in a compliant, non-leading format when documentation does not support a code
- NCCI edits and MUE limits checked before the claim is built, so bundling denials are prevented rather than appealed
- Payer-specific coding policies tracked where they differ from CMS, especially Medicaid programs and some commercial plans
- Feedback to each clinician, on a schedule you choose, on the codes being downcoded, the documentation gaps and the denial patterns tied to coding
When it is skipped
What goes wrong when medical coding is skipped
The 99214 that reads like a 99213
The visit involved two chronic conditions and a prescription decision, which is moderate decision making. The note lists the conditions but never states their status or the decision. A coder who reads the note has to assign 99213; an auditor reading it later will too. The difference, visit after visit, is real money, and the fix is a sentence in the note.
Modifier 25 on everything
A practice appends modifier 25 to every E/M billed with a procedure. Payers notice. Claims are pended for records, some are denied, and the practice is now on a review list. Modifier 25 belongs on the visits where a separately identifiable E/M is documented, and nowhere else.
The unspecified diagnosis
Unspecified codes are accepted less and less. Payers deny for lack of specificity or medical necessity; the note usually had the detail, and nobody coded it.
How we run it
How we run medical coding
Documentation review
We read a sample of each clinician's notes against the codes billed and tell you where the documentation and the coding disagree, in both directions.
Coding
Encounters are coded inside your system from the signed note, and held for query where the note is unclear.
Queries
Short, specific questions to the clinician that can be answered in the EHR, with the claim held until the answer is in the record.
Edits before submission
NCCI, MUE, coverage determinations and payer policy checks run on the coded encounter before charge entry.
Feedback
A summary per clinician: what changed, what is being denied, and the two or three documentation habits that would fix most of it.
What you receive
What you receive every week
Coded encounters in your system
Every encounter coded and ready for charge entry, with a query flag where the note needs the clinician.
Query log
Open and answered queries, so you can see which clinicians are being asked what, and how long answers take.
Coding review by clinician
Per clinician: level distribution, modifier use, denial patterns tied to coding, and specific documentation fixes.
Worked example: the therapy units
A hypothetical physical therapy clinic documents thirty-eight minutes of timed services: twenty-three minutes of therapeutic exercise (97110) and fifteen minutes of manual therapy (97140). Under Medicare's timed-code rules that is three total units, not four. The coder assigns two units of 97110 and one of 97140, with the X modifier this payer requires on 97140 when billed alongside 97110, and the documentation to support it. Billing four units would have been denied under the MUE and, repeated, would invite an audit.
Questions
Questions about medical coding
Do your coders hold certifications?
Can the clinician keep coding and you check it?
What is a coding query?
Do you code from the EHR or from paper?
How do you keep up with code changes?
Will coding reviews slow down billing?
Should we hire a coder or outsource coding?
How does a remote coder see our notes?
Next step
See where claims are getting stuck. No patient data needed.
Three quick questions. No patient data. A billing specialist reads every request and replies in writing.
- Three questions, about two minutes
- No patient data, no software to buy
- A written reply from a biller, not a sales deck
You answer three questions
A billing specialist reads them
A written reply by email
Prefer email? sales@remitwright.com
Request received
Thanks. Your review request is in.
Reference . Quote it if you write to us about this request.
- A billing specialist reads your answers and replies by email.
- If a look at real claims makes sense, we agree read-only access under a BAA first.
- You get a written summary of what is worth working and what it would take. No commitment.
While you wait: see the sample weekly report or read how switching works. You can also download the sample weekly report (PDF).