Medical specialties
Primary and family care
Surgical and procedural
Dental, DME and labs
Revenue cycle · one rate
Front end · before the visit
Patients, insight and growth
Clinical documentation
Revenue operations
Voice automation
Internal medicine billing services · E/M · CCM · RPM
PhysiAssist runs billing for internal medicine practices: office and hospital visits, annual wellness visits, chronic care management and remote patient monitoring. We track monthly time and readings so every eligible month is billed, and every claim has the documentation behind it.
Monthly CCM and RPM codes
Try itCCM
RPM
CMS care management rules; check each year's updates
The basics
Internal medicine billing services manage the revenue cycle of an internal medicine practice: E/M visits, annual wellness visits, chronic care management, remote patient monitoring, transitional care, hospital and nursing facility visits, payment posting, denials and AR. Care management revenue depends on tracking time and readings every month.
Office, telehealth, hospital and nursing facility visits coded to the record.
Clinical staff time tracked each month, with consent and care plan on file.
Device days and treatment management time billed when the thresholds are met.
Annual wellness visits timed to Medicare frequency rules.
What we check
| Codes | What they cover | What we check |
|---|---|---|
| 99202–99215 | New and established office visits | Level supported by decision making or total time |
| 99490 · 99439 | Chronic care management, clinical staff time | Consent, care plan and minutes per month |
| 99453 · 99454 | RPM setup and device supply | 16 or more days of readings in the 30-day period |
| 99457 · 99458 | RPM treatment management | Interactive communication and minutes per month |
| G0438 · G0439 | First and later annual wellness visits | Once every 12 months, no physical exam included |
| 99495 · 99496 | Transitional care management | Contact within 2 business days, visit within 7 or 14 days |
| 99221–99239 | Hospital inpatient and observation visits | Admission, subsequent and discharge visits by date |
Free internal medicine billing audit
Send us a recent month of E/M, wellness and care management claims. A certified coder checks every one and sends a written report you keep, whether or not you work with us.
Claims reviewed
540With an issue
37Dollar impact
$12,600What the report covers
Office, hospital and home
Care management happens between visits. We track the minutes and the readings so each eligible month is billed and documented.
The systems we work in every day
We log in to your system; nothing about it changes for your team.
Claims, rejections and remittances worked through your clearinghouse.
Submissions, status checks and renewals in each payer's own portal.
Pricing
One rate of 2.8% to 5% of net collections, quoted in writing before you sign. Where you land depends on monthly collections, specialty mix, the scope of services, and your AR backlog and payer mix.
The rate covers medical coding, claim submission, payment posting, denials and AR follow-up. Front desk services, prior authorization, the reporting dashboard, patient statements, credentialing and digital marketing are quoted separately.
See full pricing and estimate your rate →Eligibility checks, E/M coding, annual wellness visits, chronic care management, remote patient monitoring, transitional care, in-office tests and procedures, hospital visits, payment posting, denials, AR follow-up and patient billing.
With 99490 for the first 20 minutes of clinical staff time in a month and 99439 for each additional 20 minutes, once the patient has consented and a care plan is on file.
With 99453 for setup, 99454 for device supply when there are 16 or more days of readings in 30 days, and 99457 and 99458 for treatment management time with interactive communication.
Yes, for the same patient, as long as the time counted for each is not double counted and each service's requirements are met.
Yes. Inpatient, observation and nursing facility visits are billed with the right codes and place of service, alongside your office claims.
By medical decision making or total time on the date of service. We check that the documentation supports the level billed.
PhysiAssist charges 2.8% to 5% of net collections for coding, claims, payment posting, denials and AR, quoted in writing before you sign.
We review recent E/M, wellness and care management claims and send a written report: E/M level support, wellness visit timing, CCM and RPM time and requirements, denials by root cause and the dollar value of each.
A free internal medicine billing audit by a certified coder, with a written report you keep.