Buy and Bill Support Available!
CardioCares has an option to assist practice with:
-
Benefit Verification
-
Management of Claim Submission
-
Management of Reimbursement
-
Revenue Cycle / Planning
1. Verify benefits

-
Verify patient’s benefit eligibility with the patient’s insurance.
Note: Commercial plans are often more restrictive. Be especially diligent in confirming eligibility.
2. Order Drug

-
Order drug through Henry Schein under the enhanced VPS GPO contract buying terms
-
Extended payment terms
-
Highest rebates
3. Administer Drug

-
Review cost with patient
-
Collect co-insurance according to your practice’s protocols
-
Have a healthcare professional administer drug
-
Schedule next administration
4. Submit claim

-
CMS-1500 may be required
-
Appropriate diagnosis codes are essential to avoid rejections
5. Manage reimbursement
-
Check reimbursement rate based on the plan contract and published fee schedules
-
Dedicate staff member(s) to track billing and scheduling
-
Establish a reconciliation process to ensure proper inventory and billing control
Practice Responsibility
Cardiocares Support