Submit office-visit claims
Check supplied encounter and insurance information for missing billing details, submit agreed office-visit claims, and correct submission rejections.
Endocrinology billing services
Map the billing work
before changing hands.
Ongoing billing for accepted office-based endocrinology visits is 4% of net collections. The core work includes claim submission, payment posting, rejection correction, routine payer follow-up, and monthly reporting.
Talk with GeorgeOngoing billing
Keep office-visit claims moving.
The core offer covers ongoing professional claims for the endocrinology office visits accepted in your agreement. Start with completed, clinician-coded encounters; keep specialty procedures and supplier billing outside that scope until separately reviewed.
Post payments and identify differences
Post available remittances and payments for the managed claims. Flag unpaid or partially paid items that need review.
Follow up with payers
Work routine claim-status questions and administrative denials. Route documentation or clinical questions back to your practice.
Show the open work
Provide a monthly summary of collections, outstanding managed claims, and next actions. Keep claims from before the start date in a separate handoff list.
For practices accepted after a fit review. Your clinicians retain clinical decisions, code selection, and documentation; we flag missing information. We confirm payer, service, and EHR access before work begins. Accepted core work stays at the published 4% rate.
Simple percentage pricing
Endocrinology billing.
One clear rate.
4%
of net collections on claims we manage
One fixed percentage for ongoing core billing, with no setup fee, volume tiers, or monthly minimum.
Discuss your practiceBased on money received.
Insurer payments and related patient payments actually received for claims we manage, less refunds, payer recoupments, and payment-processing fees. Patient payments count once when applied to a managed claim; unapplied deposits are excluded. If a counted payment is later refunded or recouped, we credit the corresponding billing fee. We do not charge on unpaid claims, billed charges, or revenue outside our billing scope.
$10,000 net collections → $400 billing fee
Illustrative monthly net collections; not a revenue forecast.
What the rate covers
Claim submission, payment posting, rejection corrections, routine administrative denial and payer follow-up, and a monthly billing summary for the agreed ongoing claims.
Outside the ongoing billing rate
Credentialing and payer enrollment, prior authorization requests and renewals, historical A/R cleanup, clinical coding, complex clinical appeals, DME, outside-laboratory or supplier claims, testing, procedures, and device-related professional services outside the agreed office-visit scope. Patient statements and patient-balance collection are not included.
Third-party EHR, clearinghouse, and payment-processing charges remain separate. Excluded services are not automatically available as add-ons. Any additional service requires a separate written scope and price before work starts. Confirm fit with George before enrolling.
Who this is for
Start with your practice.
For endocrinology practice owners and managers reviewing their current biller or organizing a growing practice. Bring a service list and identify anything billed by an outside laboratory, facility, or supplier.
Responsibilities to agree
Define the work and its owner.
Practice-billed encounters
List visits, testing, and procedures your practice bills. For each, identify who prepares the charge, resolves documentation questions, and releases the claim. Clinical decisions and documentation remain with your clinicians.
Supplier and laboratory requests
Identify the organization billing the outside service, your contact there, and who responds to missing-information requests. Ask George which administrative handoffs Bomi could support; do not assume supplier claims are included.
Existing accounts receivable
Prepare totals by payer, age, and unresolved reason. Before a transition, agree on a cutoff date, who works older claims, which records are accessible, and whether cleanup has a separate fee.
Access, posting, and reporting
Name the EHR and clearinghouse, where payments arrive, and who reconciles them today. Bomi posts available payments and provides a monthly summary for managed claims; onboarding confirms permitted access and how exceptions reach your team.
Use these details to plan the handoff. The core services above use the published flat percentage; enrollment, authorizations, historical cleanup, and other excluded work need a separate agreement.
Prepare for a useful decision.
Use the specialty worksheet to record your current process, open questions, and priorities. The first call identifies what can be assessed now and what needs a closer review; it is not a claim audit or a promise of reimbursement.
Tell us what’s happening.
Bring your payer mix, current software, and the billing tasks that take the most time.
Get a clear scope.
We review workflow fit, responsibilities, access, and pricing before you decide.
Agree on the next step.
If there’s a fit, we plan the handoff together. Your practice stays in control.
Good questions
Before we talk.
A few things to know about billing support for endocrinology practices.
Can we discuss both office visits and device-related billing?
Yes. Bring your service mix so George can distinguish practice-billed work from outside-supplier work. Device, DME, laboratory, and procedure billing are not automatically included in a proposed service.
What happens to claims from our previous biller?
Existing unpaid claims need a separate decision about access, ownership, cutoff dates, and fees. Bring an aggregate aging summary so that older work is visible before a handoff is proposed.
Can we keep our current EHR?
George reviews your EHR and the access needed for the proposed tasks. Compatibility must be confirmed before an agreement; this site does not promise an integration with every system.
What does billing support cost?
4% of net collections for claims we manage. This means insurer payments plus related patient payments actually received, less refunds, payer recoupments, and payment-processing fees. Patient payments count once when applied to a managed claim; unapplied deposits are excluded. If a counted payment is later refunded or recouped, we credit the corresponding billing fee. The fee does not apply to unpaid charges or unrelated practice revenue. For example, $10,000 in net collections means a $400 billing fee. The rate covers ongoing core billing; excluded work is agreed separately before it begins.
Who is behind this service?
Endocrine Billing is a specialty-focused site from Bomi Health. Your consultation is with George at Bomi. Service availability and scope are confirmed individually.
Start with a conversation
Let’s understand your practice.
Identify which services need separate review, where responsibility changes hands, and what information George needs before onboarding.