Cardiology billing is one of the most intricate areas in medical revenue cycle management. Between diagnostic testing, interventional procedures, and E/M coding across multiple care settings, it’s easy for details to get missed—and costly when they do.
Here’s what to focus on when billing for cardiology services, along with key compliance tips that can help reduce denials and audit risk.
Cardiology billing typically includes a mix of the following:
Diagnostic testing: EKGs, stress tests, echocardiograms, Holter monitors
Interventional procedures: Angioplasty, stent placement, cardiac cath
Evaluation and management (E/M): Office, inpatient, and critical care visits
Remote monitoring: Device interrogations, remote physiologic monitoring (RPM)
Tip: Understanding how each category interacts (and how they’re reimbursed) is the first step to managing cardiology billing successfully.
Cardiology procedures are heavily affected by National Correct Coding Initiative (NCCI) edits. Many diagnostic tests or procedures can be denied if billed without the correct modifier.
What to watch for:
Modifier -26 for the professional component (if not billing globally)
Modifier -59 or -XS when reporting multiple services that may be bundled
Avoiding duplicate billing for services included in global procedure fees
Tip: Always check payer-specific bundling rules—Medicare and private payers don’t always align.
Many cardiology procedures (like stent placement or catheterization) have global periods that include follow-up care.
What to watch for:
Don’t bill for E/M services included in the global period unless separately identifiable
Use modifier -24 for unrelated E/M services during the global period
Use modifier -25 for significant, separate E/M on the same day as a procedure
Tip: Track global periods in your system and flag patients accordingly to avoid accidental overbilling.
Just because a cardiology test is ordered doesn’t mean it will be reimbursed. Payers expect clear justification.
What to watch for:
Link diagnostic tests to specific ICD-10 codes that support medical necessity
Avoid generic or “rule-out” diagnoses unless allowed
Maintain clear clinical notes showing symptoms or indications for testing
Tip: Use Medicare’s Local Coverage Determinations (LCDs) as a guideline—even when billing commercial payers.
Cardiologists frequently manage remote cardiac monitoring and RPM. These services have grown in complexity and documentation requirements.
What to watch for:
Ensure time thresholds are met for billing RPM (e.g., 99457, 99458)
Document interpretation of transmitted data for device interrogations (e.g., 93295–93299)
Use appropriate modifiers when billing globally vs. professionally
Tip: Many RPM codes are time-based. Track interactions and data review time carefully.
Cardiology spans across office visits, hospitals, cath labs, and outpatient centers. Billing rules can vary significantly.
What to watch for:
Know whether you’re billing globally, professionally, or for the technical component
Use place of service (POS) codes accurately to avoid location-related denials
Document attending and supervising physician roles for hospital-based services
Tip: Inconsistent POS coding is a common source of cardiology claim rejections.
Cardiology billing is all about accuracy and consistency. With so many moving parts—diagnostic codes, modifiers, locations, and compliance rules—success depends on tight workflows and constant review of payer updates.