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Billing Services for Geriatric Medicine

Let Us Handle Your Billing, So You Can Focus on Patient Care

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Billing Services for Geriatric Medicine

Our expert team of billers and coders brings peace of mind to your geriatric medicine practice, so you can concentrate on what truly matters—patient care.

Our expert team of billers and coders brings peace of mind to your geriatric medicine practice, so you can concentrate on what truly matters—patient care.

With over 20 years of experience and a proven track record in geriatric medicine, our dedicated revenue cycle management team helps you improve cash flow and maximize collections. We understand the unique billing guidelines and codes for geriatric medicine, and our remote teams work seamlessly as an extension of your practice, customizing solutions that fit your needs.

We bill out many different types of care for various geriatric services. Services could include Chronic Care Management, RPMs, Advanced Care Planning, Routine Geriatric Care, Injections, Pain Management, Prescription Maintenance, Toe-Nail Care, Ear Cleaning Care, Vaccinations, Hospice Referrals, etc.

Contact Us for a Free Consultation

Fill out the form below or text us at 801-203-3513.

Fill out the form below or text us
at 801-203-3513.

Patients, please do not use this form. Instead, contact your provider directly.

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Challenges Faced by Geriatric Medicine Practices

Challenges Faced by Geriatric Medicine Practices
We know that the demands of patient care can make it difficult to stay on top of billing and collections. This often leads to cash flow problems and increased stress on your practice. Common billing challenges include:

  • Inaccurate patient data
  • Outdated payer contracts with inadequate fee schedules
  • Credentialing delays and errors
  • Charge entry taking priority over denied claims
  • Inefficient patient collections processes
  • Lack of resources to clean up your Accounts Receivable

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How We Help Your Geriatric Medicine Practice Thrive

At Larsen Billing, we offer full revenue cycle management support, from charge entry and coding to payment posting. Our job is to ensure your claims are paid accurately and on time, so you can focus on providing top-notch care for your patients.

We accurately bill your claims and take on the responsibility of handling denials. We conduct thorough A/R analysis, so you don’t have to. We worry about cash flow, so you can focus on patient care.

We train your team on healthcare compliance, including security protocols. We also ensure your financial policies are sound, conduct risk analyses, and audit your charts to keep you compliant.

We submit electronic applications to payers to ensure your data is never lost. We handle deadlines, new contracts, and renegotiate existing ones, letting you decide how involved you want to be.

We conduct training sessions focused on proper documentation, supporting CPT codes, understanding supervision requirements, and incident-to-billing protocols. We make sure your providers are up to speed and compliant.

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Benefits of partnering with us

When you choose Larsen Billing, you gain more than just a billing service. You gain peace of mind about your practice’s cash flow, so you can concentrate fully on patient care. Here’s what we bring to the table:

Specialized Team

A dedicated, highly qualified team that works closely with you and becomes an extension of your staff.

Clean Claims

Our billing and coding experts ensure your claims are submitted accurately, minimizing delays and rejections.

Full Transparency

We keep you informed at every step, providing visibility into the work we’re doing on your claims and the data that supports it.

Aggressive Aging

We have a dedicated team member whose sole focus is working every outstanding claim in your A/R monthly and reporting back to you.

Denials and Appeals

We fight denials and underpaid claims with aggressive appeals, ensuring you’re reimbursed correctly for your services.

Patient Collections

We manage patient payment plans, answer billing questions, and handle reconciliation of accounts after insurance payments.

Excellent Software

Our user-friendly billing software is accessible to all staff, and we can also work within your preferred software if needed.

Credentialing and Contracting

We ensure your credentialing is always current and handle any payer contracting needs that arise.

Clear Communication

We meet regularly with you to discuss workflows, review your data, and make sure your practice is on the right track.

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