Dermatology Medical Billing Services - Compare Quotes From Vetted Providers

Share a few details about your practice and get matched with billing partners that fit your EHR, claim volume, and goals.

  • Faster collections with clean claims and denial prevention
  • Clear reporting you can act on every month
  • No obligation to choose a vendor

Built for busy Dermatology teams

Whether you manage a single site or a multi provider group, this page helps you decide if outsourcing billing is a smart move now.

Office Managers

Ease staffing stress and overdue A/R

Practice Admins

Standardize reporting and KPIs

Physician Owners

Protect margins and reduce denials

doctor looking at computer screen

how it works

1. Tell us about your practice

Share your specialty, monthly claim volume, EHR, locations, and where you’re feeling the pinch; denials, AR follow-up, coding, credentialing, or reporting. The more context you provide, the tighter the match and the more precise the pricing and timelines you’ll receive.

2. We match vetted providers

We screen our network for fit by specialty, EHR experience, payer mix, and service model (full-service vs. augmentation). Each option is pre-vetted on KPIs, references, and compliance. You’ll see a short list of providers that can actually support your workflows, not a blast to dozens of vendors.

3. Compare quotes & choose

Review clear, apples-to-apples proposals—fees, scope of work, onboarding timelines, and reporting cadence—plus any optional add-ons like coding or credentialing. We’ll highlight key decision factors so you can compare confidently and move from kickoff to first clean claims without surprises.

Vetted providers with proven Dermatology Billing experience

  • HIPAA compliant operations and signed BAAs
  • Dedicated denial prevention playbooks
  • Monthly reporting cadence with action items
  • Referenceable client work in pathology medicine
  • EHR proficiency and clearinghouse familiarity
  • Eligibility, charge capture, coding support, claim scrubbing and submission
  • Payment posting, denials, patient statements, analytics
  • Regular re-verification for performance and compliance

Work with The tools you already use

  • Athenahealth
  • Epic
  • Kareo
  • NextGen
  • AdvancedMD
  • and more.

Dermatology billing Is Unique

Dermatology billing centers on lesion-based care, minor surgical procedures, and pathology coordination. Accurate lesion counts, sizes, anatomic sites, and linkage to pathology protect revenue and reduce denials.

Lesion-based documentation drives everything

  • Record the diagnosis for each lesion, exact anatomic site, laterality, and count.
  • Measure excisions by the clinical lesion diameter plus intended margins. Capture final defect size when repairs are performed.

Biopsies vs removals

  • Distinguish diagnostic biopsy from therapeutic removal.
  • Use the correct biopsy family for tangential, punch, or incisional techniques and add the appropriate add-on codes for additional lesions when performed.
  • Shave removals are not biopsies. Code them by anatomic area and size.

Destruction coding is diagnosis and count dependent

  • Premalignant lesions such as actinic keratoses are billed per lesion using the correct base and add-on structure for volume.
  • Benign destruction uses different codes and has thresholds for 1 to 14 vs 15 or more lesions.
  • Document method used, such as cryotherapy, electrodessication, or chemical, and link to each specific diagnosis.

Excision and repair pairing

  • Benign and malignant excisions are selected by anatomic location and excised diameter. Malignant has its own code family.
  • Simple, intermediate, and complex repairs are separately reportable when criteria are met. Do not report a simple repair when it is included with another service per policy.
  • For layered closures, document depth, length by site, and any undermining to support intermediate or complex levels.

Mohs micrographic surgery specifics

  • Choose codes based on anatomic site and number of stages and tissue blocks.
  • The operative note must map each stage and block to margins taken and clearance achieved.
  • Do not separately bill pathology on the same specimen when included in Mohs per coding rules.

Pathology linkage and split billing

  • Each biopsy, excision, or Mohs stage must link to the corresponding pathology result.
  • When dermatopathology is performed by a different entity, split billing with professional and technical component modifiers may apply per contract and POS.

Phototherapy and patch testing

  • Phototherapy services require documentation of modality, exposure time or energy, treatment area, and treatment plan.
  • Patch testing needs a clear list of allergens, application date, reading date, and results for each site.

Biologics, injectables, and Rx management

  • Specialty drugs may require prior authorization and specific HCPCS codes with units by mg or mL. Track wastage where payer rules require a modifier or separate line.
  • Link drug administration to diagnosis and maintain lot numbers and strength in the chart.

Modifiers that matter

  • 25 for a significant and separately identifiable E/M on the same day as a minor procedure. The note must show distinct history, exam, and medical decision making beyond the procedure.
  • 59 or appropriate X modifiers to denote distinct procedures on different lesions or anatomic sites when edits bundle services.
  • 51 for multiple procedures when applicable per payer rules.
  • 57 when the E/M results in the decision for a major surgery.
  • 58, 78, 79 for staged, related return to the OR, or unrelated procedures during the global period.
  • Use laterality and digit or toe modifiers when required by payer policy.

Place of service and global periods

  • POS affects payment and component billing. Office, ASC, and hospital outpatient settings follow different rules.
  • Know the global period for each procedure. Most minor dermatology procedures have 0 or 10 days, while larger excisions and complex repairs may differ. This impacts use of postoperative modifiers and E/M coverage.

Is Outsourcing Right for You?

Keeping billing in-house can work well when you have a stable team, predictable volume, and the capacity to hire, train, and cover vacations or turnover. You retain tight control over workflows but you also carry the risk and cost of staffing, QA, software, and performance management.


Outsourcing shifts those burdens to a specialized team that brings SLAs, denial management, and scalable capacity. It’s often a fit when claim volume is growing, denials are creeping up, or leadership wants to redeploy staff to patient-facing work without sacrificing cash flow.


In-House

Outsourced

Cost

Salaries, benefits, software, training

Percentage of collections or hybrid

Staffing Risk

Coverage gaps and turnover

Scaled teams with redundancy

Expertise

Generalist knowledge

Deeper specialty expertise

Tech Stack

Depends on budget

Scrubbers, analytics, clearinghouse tools

Reporting

Varies by staff skill

Scheduled KPI reviews and trend analysis

SLAs

Informal

Contracted response and rework times

Scalability

Slower hiring cycle

Elastic capacity during peaks

Compliance

Internal audits

External audits and oversight

FAQs

How many quotes will I receive?

Typically 3-5 options, depending on your specialty, volume, and region.

What information do I need to provide?

Just business details to match you with providers: specialty, claims volume, EHR, region, and contact. No PHI.

How are vendors vetted?

We review capabilities, references, compliance attestations, and core KPIs.

Do you work with our EHR and clearinghouse?

Yes, most major platforms are supported.

Have Billing Services Compete For Your Business