Nephrology Billing Services
Dialysis (ESRD) monthly capitation, hospital visits and access procedures billed accurately. Agile Nexus Solutions provides nephrology medical billing, coding and revenue cycle management for practices across all 50 states, so your team can focus on patients instead of paperwork.
Common Nephrology billing challenges
- Monthly ESRD dialysis services billed by the number of visits per month
- Hospital and dialysis-unit visits across multiple locations
- Vascular access and procedure coding
How we help nephrology practices
- Track monthly face-to-face visits to bill the correct ESRD code
- Capture hospital rounds and CKD clinic visits
- Follow Medicare ESRD rules and secondary coverage
Every claim is checked before submission, sent within 24–48 hours, and followed until it is paid. You get monthly reports on collections, A/R and denials, and a dedicated account manager who knows your specialty.
What is included
- Eligibility and benefits verification
- Certified medical coding (ICD-10, CPT and HCPCS)
- Claim submission and rejection fixes
- Payment posting and reconciliation
- Denial management, appeals and A/R follow-up
- Credentialing and payer enrollment
Frequently asked questions
How do you bill monthly ESRD services?
ESRD codes are billed once per month based on the patient’s age and the number of face-to-face visits, and we track those visits so the correct code is billed.
Do you handle Medicare secondary payer rules for dialysis patients?
Yes. We check coordination of benefits during the ESRD coordination period and bill primary and secondary payers in the right order.
Request a practice audit or book a call to see how much more your nephrology practice could collect.