❓ Frequently Asked Questions
Cardiology Billing Questions — Answered in Detail
The questions every cardiologist asks before switching billing companies — answered honestly, specifically, and without marketing language.
Can you really bill device HCPCS separately from the surgical procedure codes?▼
Yes — and this is not optional, it's required for correct billing. Coronary stents (C9600/C9601), ICD generators (L8687), pacemaker generators (L8686), pacemaker and ICD leads (L8691–L8695), TAVR valves (C9608), WATCHMAN devices (C9764), and MitraClip devices (C9756) are all separately billable HCPCS codes that are NOT bundled into the surgical procedure CPT code. The surgical procedure code (92928, 33249, 0345T, etc.) covers the physician's work — the device itself is billed separately using an HCPCS code with invoice-based pricing. ParaMed requests device invoices directly from your cath lab, assigns the correct HCPCS code per device type, attaches the invoice as documentation, and files these as separate line items on every device claim. For most interventional practices, this represents $180,000–$360,000 in annually captured revenue that was previously being left uncollected.
How do you know when to bill EP add-on codes like 93655, 93657, 93662, and 93613?▼
Each EP add-on code requires specific documentation in the electrophysiology procedure report. Before coding any ablation case, our EP billing specialists review the full procedure report for: (1) ICE catheter documentation — intracardiac echocardiography must be specifically mentioned with catheter positioning to support 93662; (2) Additional ablation lines beyond PVI — a roof line, mitral isthmus line, or cavotricuspid isthmus ablation supports 93657; (3) Second distinct arrhythmia mechanism — documentation of both Afib and a separate SVT circuit or accessory pathway supports 93655; (4) 3D electroanatomic mapping system — the specific system name (CARTO, NavX, RHYTHMIA) must appear in the report to support 93613. If the documentation is present, we bill the add-on code. If it's not present, we flag the case for documentation clarification with your EP team before billing.
How do you handle TAVR and structural heart billing — the payer coverage rules seem incredibly complex?▼
Structural heart billing is the most payer-specific sub-category in cardiology. Before every structural heart procedure, ParaMed performs a payer-specific coverage verification that includes: (1) Confirming the payer's specific coverage policy for the Category III code being used (0345T for TAVR, 0483T for MitraClip, 0281T for WATCHMAN); (2) Verifying that the patient's specific plan covers the procedure — Medicare Advantage plans frequently have different TAVR coverage than traditional Medicare; (3) For commercial payers, obtaining written pre-authorization that specifically names the Category III code; (4) Compiling the heart team documentation package required for PA — STS surgical risk score, LVEF, valve anatomy, heart team meeting notes; (5) Coordinating device HCPCS pre-authorization when the payer requires it separately.
Can you handle both our cath lab professional billing and our office/clinic billing together?▼
Yes — and we strongly recommend integrated management of both. Cardiology practices that separate their office billing from their cath lab billing frequently create global period management gaps, where follow-up visits in the 90-day global period after a cath or PCI are denied because the office billing team doesn't know the interventional case occurred. By managing both service lines, ParaMed maintains a unified patient record that cross-references all procedures, global period dates, PA authorizations, and encounter dates — ensuring that every office visit, device check, remote monitoring claim, and follow-up visit within the global period gets the correct modifier applied automatically. We also manage the professional vs. facility fee split for cath lab procedures, ensuring the correct POS code and billing pathway is used for professional fees while the cath lab bills separately for facility costs.
How long does onboarding take for a cardiology practice?▼
Standard onboarding is 48 hours from contract signature to first claim submission for most cardiology practices. During onboarding, ParaMed completes: system access setup for your EHR/PM (we connect with Epic, Athena, AdvancedMD, Kareo, Modernizing Medicine, and most major cardiology-specific platforms); credentialing verification for all providers; payer enrollment status review (we identify any gaps before the first claim is submitted); cath lab invoice request protocol setup with your lab coordinator; PA initiation workflow setup with your scheduling team; and device HCPCS capture protocol establishment with your device representatives. For practices with complex multi-physician or multi-location setups, onboarding may take 3–5 business days.
What happens to our current outstanding A/R when we transition to ParaMed?▼
Your outstanding A/R is worked from Day 1 of the transition — not put on hold. ParaMed assigns a dedicated transition analyst who reviews your current aging A/R report in the first week, categorizes outstanding claims by payer, age, and denial reason, and begins actioning the highest-value open items immediately. For cardiology practices, this typically means device HCPCS claims that were previously not filed, EP add-on codes that were missed on prior cases, and high-value denied claims that were abandoned rather than appealed. Most transitioning cardiology practices see $40,000–$120,000 in additional collections from their existing A/R within the first 60 days — revenue that was already earned but was sitting unworked.