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Comprehensive RCM for Pediatric Practices

Pediatric-optimised billing across newborn care, vaccinations, developmental assessments, chronic conditions, and specialty referrals — with age-specific coding and multi-disciplinary support.

Eligibility & Auth Pediatric Coding Vaccination Billing Sub-Specialty Support AR & Denials Analytics

Full-Service Delivery

Eligibility Verification & Prior Authorization

Check insurance, confirm coverage for age-specific services, vaccines, developmental screenings and pre-authorizations to prevent denials.

Pediatric Coding (ICD-10 / CPT / HCPCS)

Accurate coding for well-child visits, immunizations, developmental assessments, preventive care, chronic care, and specialty therapies.

Claims Submission & Follow-up

Prompt claims filing, payer tracking, and follow-up to ensure timely adjudication and payment.

Accounts Receivable & Denial Management

Active monitoring of outstanding claims, denial root-cause analysis, correction, and resubmission to maximize collections.

Vaccination & Preventive Care Billing

Special handling of immunization codes, preventive medicine E/M codes, combo visits (sick + well), and payer-specific requirements.

Specialty & Multi-Specialty Support

Support for pediatric sub-specialties: cardiology, endocrinology, neurology, neonatology, chronic disease management.

Chart & Documentation Review

Quality checks, documentation audits and clinical validation to ensure billing support and audit-readiness.

Reporting & Analytics

Detailed metrics on claim cycles, denial rates, vaccine billing, collections performance and revenue per provider.

A Structured Workflow

01

Patient Intake

Gather patient demographics, insurance & benefit details — including immunization coverage and preventive care eligibility.

02

Visit Documentation

Capture visit notes, immunization records, growth metrics, developmental assessments, and apply correct age-appropriate codes.

03

Claim Submission

Submit claims electronically or via payer-specific formats, ensuring all documentation and modifiers comply with pediatric insurance rules.

04

Payment Posting

Post remittances, co-pays, patient payments; reconcile adjustments and denials.

05

Denial Resolution

Analyze denials, correct coding or documentation issues, resubmit, or appeal to recover revenue.

06

Reporting

Deliver financial and operational reports; identify trends and recommend workflow improvements.

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