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Medical Billing Company for Neurology Practices

Our highly experienced team of neurology billers and coders will bring your practice peace of mind so you can focus on patient care.

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Billing Services for Neurology Practices

Our dedicated neurology revenue cycle management team has proven results in helping practices improve cash flow and total collections.

We can help with your billing and claims management for all the neurology services you provide, such as treatment for:

  • diseases/impaired function of the brain
  • spinal cord and peripheral nervous systems
  • neuro-degenerative disorders
  • multiple sclerosis
  • epilepsy/seizure disorders
  • speech and language disorders
  • migraine and other headache disorders
  • autoimmune disorders
  • pediatric neurology conditions
  • stroke

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.

neurology practice challenges Billing Services

We understand the challenges that neurology providers face.

We understand the complex requirements and neurology billing guidelines for proper documentation for neurology examinations and other services.  We can provide education and support to your providers to help them improve their documentation techniques so that higher codes can be billed appropriately for the care rendered.

These challenges include:

  • Deficiencies in the examination, history and documentation, which lead to low codes and therefore lower payments
  • Meeting documentation requirements for level of coding based on medical complexity
  • Difficulty coding with the correct CPT and ICD-10 codes for neurological procedures
  • Outdated payer contracts with inadequate fee schedules
  • Credentialing delays and errors
  • Charge entry takes priority over working denied claims
  • Poor patient collections processes
  • Lack of resources to properly analyze and clean up your Accounts Receivable

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How we can help your neurology practice thrive

Larsen Billing offers full revenue cycle management support for our neurology clients. From charge entry and coding support to posting payments, we ensure all claims are paid timely and accurately. Enjoy the peace of mind that comes with handing your billing and coding services to us so you can focus on patient care.

We bill your claims correctly and fight all denials. We analyze your Accounts Receivable, so you don’t have to. We worry about the cash flow, so you can focus on patient care. Our team becomes an extension of your team.

We train you in healthcare and security compliance. We make sure your financial policies are sound. We analyze your areas of risk and audit your charts. Basically, we keep you out of trouble.

We send electronic applications to payers so they can’t lose your data. We don’t miss deadlines. We apply for new contracts and negotiate existing ones. You can be as involved as you want or just leave it all to us.

We are available to conduct provider education sessions focused on eliminating deficiencies in the patient examination and history, providing complete and accurate documentation, and understanding the requirements to support higher level codes.

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urgent care services Billing Services

Benefits of partnering with our billing company

We want you to have peace of mind about your billing and cash flow so that you can fully focus on patient care.  That is why we work so hard to support you in every area that we can.

Specialized Team

We assign you a highly qualified team who works closely with you and becomes an extension of your staff.

Clean Claims

Our billing and coding experts make sure that your claims are billed accurately to prevent delays.

Full Transparency

We want you to see all of the work we do on your claims and to understand the data.

Aggressive Aging

Your ager’s sole job is to work every outstanding claim on your A/R every month and report back.

Denials and Appeals

We fight inappropriate denials and underpaid claims with aggressive appeals to make sure that you are paid properly.

Patient Collections

We manage cash payment plans, answer patient questions about their bill, and reconcile accounts after insurance pays.

Excellent Software

Our billing software is easy to use and accessible to all your staff.  We can also bill out of your software if needed.

Credentialing and Contracting

We keep your credentialing current and handle any contracting needs you have.

Clear Communication

We meet with you regularly to discuss workflows and analyze your data.

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