Billing Services for Pain Management Practices

Our expert pain management billers and coders bring your practice peace of mind.

Billing Services for Pain Management Care

We specialize in revenue cycle management, helping pain management practices maximize cash flow and increase collections.

With over 20 years of experience and an in-depth understanding of pain management billing guidelines, our team has assisted hundreds of providers in private practice.

Our dedicated remote teams integrate seamlessly into your practice, tailoring solutions to meet your specific needs.

Our clients experience:

Reduced days in Accounts Receivable (A/R)
Fewer claim rejections
Increased charge capture
Maximized reimbursement for services rendered

Contact Us for a Free Consultation

pain management billing challenges Billing Services

Pain Management Practices Face Unique Challenges

You’re committed to patient care, but billing and collections often become an overwhelming distraction.

Common challenges include:

Inaccurate patient data
Incorrect CPT codes
Outdated payer contracts with inadequate fee schedules
Complicated billing and claims software
Credentialing delays
Ineffective claim denial management
Inconsistent patient collections
Unmanaged Accounts Receivable cleanup

Let us handle the financial side, so you can keep doing what you love: helping patients.

How Larsen Billing Helps Your Practice Thrive

Larsen Billing Company offers comprehensive revenue cycle management solutions, from charge entry to payment posting. We ensure your claims are accurate and paid promptly, leaving you with peace of mind so you can focus on providing exceptional patient care.

Billing and Claims Management

We bill accurately, fight denials, and analyze your A/R so you don’t have to. We make sure your cash flow is handled—so you can stay focused on patient care. Our team becomes an extension of yours.

Compliance and Audits

We train your team in healthcare compliance and security best practices. We audit your charts, assess financial risks, and ensure your policies are solid, so you can stay compliant and avoid costly mistakes.

Insurance Credentialing

We manage the entire credentialing process—submitting applications electronically, avoiding missed deadlines, and negotiating new and existing contracts. Whether you want to be hands-on or hands-off, we handle it all.

Provider Education

We provide educational sessions for your providers on proper documentation, understanding CPT code requirements, and ensuring correct supervision and incident-to-billing practices.

pain managemetn practice billing Billing Services

The Benefits of Partnering With Us

Our goal is simple: to give you peace of mind about your billing and cash flow, so you can focus entirely on patient care. Here’s what we bring to the table:

Specialized Team

We assign a skilled, dedicated team that works closely with you and becomes an extension of your practice.

Clean Claims

Our expert billers and coders ensure all claims are submitted accurately to avoid unnecessary delays.

Full Transparency

We offer complete visibility into every step of our process, so you always understand where your claims stand.

Aggressive Aging

We ensure all outstanding claims are worked diligently every month. We keep you updated and ensure payment is secured.

Denials and Appeals

We aggressively appeal denials and underpaid claims to maximize your reimbursements.

Patient Collections

We handle payment plans, answer patient billing questions, and reconcile accounts after insurance payments.

Excellent Software

Our billing software is intuitive and accessible for your team. We can also work with your existing system if preferred.

Credentialing and Contracting

We keep your credentialing up-to-date and manage all contracting needs, saving you time and effort.

Clear Communication

We hold regular meetings to review workflows, analyze data, and keep you in the loop at all times.

They do better than an in-house group of billers that you would have to pay for.

Always responsive, always on top of it, always helping re-credential and all of the little things, and staying current on Medicare licensure, and private insurance. They offer tips on who to take and who not to take and can give you spreadsheets for you to analyze or you can just flat out ask them: “So is this a good payor?” OR “Which of these insurances pays the worst?” Or “Hey what are we doing wrong here?” They can analyze your reimbursement and let you know how best to find value and eliminate bad payors or things that are causing declines in revenue. They wipe the floor when compared to other billers, especially my last company… atrocious. So if you want a group of professional ladies who are trying to do the right thing, but are aggressive as they should be to make sure your practice flourishes, then you should listen to Christine Romney at Larsen.