Simplify Urology Medical Billing, Maximize Revenue with TricureMD
Billing errors shouldn’t cost your urology practice revenue. TricureMD identifies and corrects issues before they turn into denials, ensuring every claim is accurate, compliant, and optimized for payment.
Our clients experience smoother cash flow and often see a 30–35% increase in collections within just a few months.
Why Profitable Practices Choose TricureMD
Multi-provider, multi-procedure claims are handled accurately with proper CPT, ICD-10, and modifier usage to ensure maximum reimbursement.
Patient billing inquiries are managed promptly, improving satisfaction while freeing your staff to focus on clinical care.
Custom reporting tools support audit readiness, tax preparation, and confident internal decision-making.
Denials are corrected and resubmitted within 24–48 hours, reducing AR over 90 days and accelerating payments.
How TricureMD Streamlines Your Urology Revenue Cycle
In urology medical billing, delayed or inaccurate submissions directly impact revenue. TricureMD begins with upfront insurance verification — confirming eligibility, copays, and deductibles — to prevent denials before they occur.
Charts are coded the same day using accurate CPT, ICD-10, and appropriate modifiers. Multi-procedure claims are processed according to payer-specific guidelines, ensuring every submission is both fast and compliant. Nothing sits idle — each claim moves forward quickly and correctly.
Prior authorizations for procedures, devices, and high-cost medications are secured before the patient visit whenever possible. Claims are submitted daily, and any denials are corrected and resubmitted within 24–48 hours to maintain steady cash flow.
The results speak for themselves: 95%+ first-pass acceptance rates, reduced backlogs, and complete transparency into paid, pending, and denied claims all powered by TricureMD’s proactive revenue cycle management.
Common Challenges in Urology Medical Billing
Urology practices face unique billing hurdles that can directly impact revenue and operations:
Claims delayed due to incomplete or missing documentation.
Incorrect CPT/ICD-10 coding, causing denials or downcoding.
Insurance eligibility, copays, and deductibles not verified before the visit.
Prior authorizations delayed for procedures or high-cost medications.
Multi-procedure claims mismanaged or modifiers applied incorrectly.
Denials not tracked or appealed in a timely manner.
TricureMD streamlines your urology billing workflow with specialty-focused solutions: accurate coding, daily claim submissions, and real-time reporting. Denials are corrected and resubmitted within 24–48 hours, and aging AR is actively managed helping your practice receive faster payments and maintain predictable cash flow.
Our RCM Services – Powered by TricureMD
Patient Helpdesk Support
Live assistance for patients, handling billing questions, managing payment plans, and improving satisfaction in your urology practice.
Eligibility & Benefits Verification
Pre-visit verification of insurance coverage, copays, and deductibles to prevent denials before claims are submitted.
Prior Authorizations Management
Full management of procedure, device, and high-cost medication authorizations to avoid delays in treatment and revenue.
Charge Capture & Coding Accuracy
Precise CPT/ICD-10 coding for every procedure, with payer-specific edits to maximize reimbursements.
Trusted by Medical Practices Nationwide
Medical practices across the country rely on TricureMD for reliable, results-driven revenue cycle management.