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Outsourced Billing Services

Dermatology Billing Services

Streamline billing with our tailored, expert solutions for faster payments, improved cash flow, regulatory compliance, and detailed financial reporting—all for a smooth, efficient process.

Outsourced Billing Services

Dermatology Medical Billing Services

Clear your billing problems as you clear your patients’ skin! Partner with Med vision to make your life easier. Our dermatology billing services streamline all the time-consuming administrative tasks, including paperwork, coding, and denial management. Contact us to reduce overhead costs.

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Why Choose MedVisionBilling?

Expert Knowledge

Our team is well-versed in the nuances of dermatology billing, from complex procedures to modifiers and coding regulations.

Accurate Coding & Modifiers

We ensure the use of correct CPT codes and modifiers to minimize claim rejections and delays, maximizing your revenue.

Timely Claim Submission

We prioritize prompt and error-free claim submissions to expedite the reimbursement process.

Proactive Denial Management

We actively manage claim denials, making necessary corrections and resubmitting promptly to secure your payments.

HIPAA Compliance

We adhere to strict confidentiality standards to protect patient information and ensure compliance with all healthcare regulations.

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Who Benefits from Our Dental Insurance Billing?

  • Dentists
  • Practice Managers
  • Dental Hygienists
  • Insurance Coordinators

Common Dermatology Modifiers

Modifier 25

Significant, separately identifiable E/M service.

Modifier 51

Multiple procedures performed in a single session.

Modifier 52

Reduced service due to circumstances or choice.

Modifier 53

Discontinued procedure due to patient condition.

Modifier 59

Distinct procedural service, separate from others.

Modifier 76

Repeat procedure by same physician on the same day.

Modifier 77

Repeat procedure by another physician on the same day.

Modifier 78

Return to the operating room for related service.

Modifier 79

Unrelated procedure during postoperative period.

Modifier 80

Assistant surgeon during a surgical procedure.

Modifier 82

Assistant surgeon when resident unavailable.

Modifier 90

Test performed by an outside reference laboratory.

Modifier 91

Repeat clinical diagnostic laboratory test.

Modifier -RT

Procedure performed on the right side of the body.

Modifier -LT

Procedure performed on the left side of the body.

Modifier -XC

Lesion excised in the “frozen” state (Mohs surgery).

Common CPT Codes in Dermatology Billing

Dermatologic Evaluation and Management (E/M) Codes:
  • 99201-99205 – New patient office
  • 99211-99215 – Established patient office
  • 99241-99245 – Office consultations
Skin Biopsy Codes:
  • 11100 – Biopsy of skin, single lesion
  • 11101 – Biopsy of skin, each additional lesion (add-on code)
  • 11102 – Shave biopsy, skin (single or multiple lesions)
  • 11103 – Shave biopsy, each additional lesion (add-on code)
Mohs Micrographic Surgery Codes:
    • 17311 – Mohs micrographic surgery, face, neck, ears
    • 17312 – Mohs micrographic surgery, scalp, arms, legs, trunk
    • 17315 – Mohs micrographic surgery, hands, feet, genitalia
Excision Codes:
  • 11600 – Excision of malignant skin lesion, face, neck, ears, scalp
  • 11620 – Excision of malignant skin lesion, hands, feet, genitalia
  • 11646 – Excision of malignant skin lesion, face, nose, ears
  • 11300 – Excision of benign skin lesion, face, ears, scalp, neck
  • 11313 – Excision of benign skin lesion, hands, feet, genitalia
Destruction of Skin Lesions:
  • 17000 – Destruction of malignant skin lesions (first lesion)
  • 17003 – Destruction of malignant skin lesions (each additional lesion)
  • 17260 – ShaDestruction of premalignant skin lesion, face
  • 17286 – Destruction of premalignant skin lesion, trunk, arms, legs
Skin Graft Codes:
    • 15100 – Split-thickness skin graft, head, face, neck
    • 15101 –Split-thickness skin graft, other areas
    • 15300 – Full-thickness skin graft, face, head, neck
    • 15332 – Full-thickness skin graft, trunk, arms, legs

HOW IT WORKS

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Patient Info Verification

We collect and verify patient details to ensure accurate insurance information, reducing errors and speeding up the billing process.

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Coding & Modifiers

Our experts use accurate CPT codes and modifiers for each procedure, ensuring claims are compliant and maximizing approval rates.

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Claim Preparation

We create and double-check claims using advanced software, then submit them promptly to insurance providers for faster reimbursements.

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Insurance Follow-Up

Our team tracks each claim, managing all communications with insurers to resolve any issues and keep the process moving efficiently.

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Denial Management

We quickly address claim denials, correct errors, and resubmit to secure payments, minimizing disruptions to your revenue cycle.

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Detailed Reporting

We offer comprehensive reports, providing insights into claim performance and financial health to guide your practice’s decisions.