Revenue Cycle Management
End-to-end: intake, eligibility, procedure billing, claims, and AR — with named ownership and daily monitoring.
Learn more →Cardiology Revenue Operations
Cardiology Billing Services
Revenue operations built for high-dollar procedures, devices, and modifier complexity.
Cardiology revenue doesn’t leak on office visits — it leaks where caths, devices, and diagnostics meet payer edits and modifier rules. One downcoded procedure outweighs a week of E/M. We run procedure-level accuracy you can audit.
SOC 2 CertifiedCertified Specialty Coders100% Client Retention
Daily monitoring
Live dashboards
Measured Impact
98%+
Coding Accuracy
certified coders, audited monthly
The Problem
Why Cardiology Billing Is Uniquely Hard
Cardiology claims fail at the intersections — and the dollar amounts are too big to find out late:
High-dollar procedures, unforgiving edits.
Services
What We Run for Cardiology
These are the services that apply to cardiology.
Medical Coding
Modifier, bundling, and device-code accuracy reviewed against documentation — so procedures clear payer edits the first time.
Learn more →Prior Authorization
Imaging and procedure auths secured and tracked before service, so the schedule never outruns the authorization.
Learn more →Platform & Products
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The Platform
Wurklist
Our AI-native RCM platform — the Revenue Command Center. People + Process + AI, fully transparent. No black boxes.
Platform Tagline
“Your Front Desk Has More Important Things to Do.”
Inside Wurklist
Real-time eligibility, powered by Wurklist
Navi
Eligibility and benefits verified before the visit — with imaging and procedure coverage flagged ahead of the schedule.
Standalone product
A product
Data Analytics
Deep RCM analytics — revenue visibility, denial and payer-trend insights, and performance dashboards.
Integrations
Built for athenahealth
We work inside the system your front desk already uses. Your team keeps their workflow; we run the revenue behind it.
More systems slot in as we expand — same revenue operation behind each.
Proof
The Operating Numbers We Hold Ourselves To
These are EMPClaims operating numbers across every client we serve — the same dashboards we run your revenue from are the ones we report from. A specialty-specific case study is in progress; until it clears sign-off, we publish company-wide figures, not projections.
Cardiology · Run in the open
Verified before the visit
98%+
Coding Accuracy
certified coders, audited
99%
Clean Claim Rate
across every specialty we run
90%
Claims Posted <60 Days
company-wide
TBD
Procedure Denial Rate
Pending sign-off
Unpublished figures stay TBD until they clear sign-off — we don't project.See our most documented engagement →
Outcomes
What Changes When We Run Cardiology Billing
Procedure and device claims that clear edits the first time
Fewer prior-auth denials on imaging and interventions
Downcoding caught at documentation review, not at the EOB
Underpayments surfaced by procedure and by payer
Predictable monthly collections
No Claim Left Behind.
Get full visibility and control over your cardiology revenue.