Clientele automates radiology revenue cycle management end to end: imaging orders, modality-specific CPT validation, documentation completeness, medical necessity for advanced imaging, and global versus technical/professional split billing.
Each modality carries its own documentation, coding, authorization and claim logic. Select one to open its profile.
Order intake to revenue, stepped in two passes. The clinical half above, the revenue half below, sharing one spine.
Seven validation layers run on every study: modality-specific CPT selection, modifier logic, global versus component billing, medical necessity and bundling edits, scored as one operational ledger.
One console instead of eight reports. Queues on the left, revenue trend in the middle, exceptions on the right.
Eight passes over one study: the order, the report, the modality and the components, resolved into a single submission-ready claim.
Where imaging groups see movement: fewer modality-related denials, cleaner split billing, faster charge capture and fewer payer audits.
Modality-specific code selection correct at first submission, measured against post-payment audit results across imaging sites.
Select a service to open its workflow, coding, billing and automation profile.
Contrast status and body region drive code selection; authorization tracked to approval.
Split billing was where we quietly lost money for years. Global versus TC/PC is now decided by the account, not by whoever touched the claim.
Contrast documentation gaps reach the radiologist while the study is open, not as a downcode months later.
Advanced imaging authorizations stopped being a scramble. Approvals land before the study is billed.
No contracts that favor the vendor. No reporting that obscures the truth. Just a team that shows up, delivers, and proves it with numbers.
