// Cardiology billing services

Cardiology billing services, streamlined in our software.

Your billing, streamlined in our software. Keep managing it yourself, or have us take it over. Valian handles cardiology billing and revenue cycle management: a one-click insurance check before the visit or the test, prior authorizations run by our team, claims reviewed and sent electronically, payments posted and denials worked. Your team can run it in our software, or ours can take it over. We are now taking our first cardiology offices.

Book a free billing review

15 minutes, by video or at your office in New Jersey.

The real product
The Valian claims page from a made-up office: every claim billed, with the carrier, paid or denied

The real claims page, from a made-up office.

Our team

runs your prior authorizations

1,100+

payers answer an insurance check in seconds

Every claim

reviewed by Valian before it goes

BAA

signed before any patient data moves

// Two ways to run it

Your billing, streamlined in our software.

Keep managing it yourself, or have us take it over.

Keep managing it yourself

Your team bills in Valian.

Checks, claims, EOBs and patient balances sit on one screen, so less of the day goes to portals and hold music. You keep the practice software you run today.

Have us take it over

Our team works your claims.

We send them, follow them up, post the payments and work the denials, all inside Valian. You see every claim and every dollar, every day, without asking.

// What we handle

Eleven parts of cardiology billing.

From the check before a test to the payment in your bank.

Front office

E-check-in

Early access

Patients fill in their forms and add their card before the visit or the test, so registration takes minutes at the desk.

E-verification

Live

Check a patient in one click before the visit or the test: more than 1,100 payers answer in seconds with active or not, deductible, copay and coinsurance.

Prior authorization

Run by our team

When a plan wants a prior authorization before a test or a procedure, our team files it, tracks it and follows up until there is an answer.

E-payments

Early access

Know what each patient owes from that day’s check, record what they pay at the desk, and keep every open balance in one list. Card payments are being set up with our first offices.

Patient financing

Early access

A way for patients to spread a larger balance over time, offered from the same screen. We are adding financing partners now.

Back office

Coding checks

Live

Your cardiologists pick the codes. Valian checks every claim against the payer’s rules before it goes, including diagnosis pairs, modifiers and the filing window.

Claims and billing

Live

Build the claim from the visit or the test and send it electronically. Valian reviews every claim before it goes.

Payment posting

Live

When the carrier pays, Valian posts the EOB to the claim, shows what the plan paid and what the patient owes, and follows the payment to your bank.

Collections follow-up

Live

Valian asks the carrier where every open claim stands, on its own, so nothing sits unpaid because nobody called. Patient balances wait in one list until they are paid.

Appeals and denials

Live

A denial shows the carrier’s reason in plain words and the fix. Correct it and send it again from the same page; a corrected claim goes as a correction, never a duplicate.

E-reporting

Live

Billed, with the carrier, paid, denied: every claim and every dollar on one screen, each with its whole history from the visit to the deposit.

Live = running for offices today. Run by our team = our people do it for you. Early access = being set up with our first offices.

// Revenue cycle management

Where cardiology revenue gets stuck.

Four places a cardiology claim waits, and what Valian does at each.

Before the test

A plan that wants a prior authorization gets one from our team before the test, so the claim is not denied for a missing approval.

At the desk

The patient’s plan is checked in one click, so an inactive plan or a large deductible is known before the visit.

After the claim goes

Valian asks the carrier where each claim stands, on its own, so a claim that went quiet is found early, not at the end of the month.

When it comes back denied

The reason in plain words, the fix on the claim, and a corrected claim sent as a correction, never a duplicate.

// The payers

Payers cardiology offices bill.

Every fact below comes from our payer directory: whether each payer takes claims electronically through our network, answers claim status requests and sends electronic remittances.

PayerPayer IDElectronic claimsClaim statusElectronic remittance
UnitedHealthcare87726YesYesYes, after a one-time enrollment
Aetna60054YesYesYes, after a one-time enrollment
Cigna62308YesYesYes, after a one-time enrollment
Humana61101YesYesYes, after a one-time enrollment
Oxford06111YesYesYes, after a one-time enrollment
UMR39026YesYesYes, after a one-time enrollment
Meritain Health41124YesYesYes, after a one-time enrollment
Oscar HealthOSCARYesYesYes, after a one-time enrollment

Medicare’s claims sign-up runs inside the Valian dashboard, one step at a time.

// Getting started

How starting works.

Six steps, from a 15-minute review to your first claims.

  1. 1

    A free 15-minute review

    By video, or at your office in New Jersey. We look at how billing runs today and show you the screen your claims would live on.

  2. 2

    Sign the agreements

    The Business Associate Agreement and the billing agreement are signed in the dashboard, before any patient data moves.

  3. 3

    Connect what you run today

    We will connect Valian to the system you run today, so your patients and visits come across. Nobody switches practice software.

  4. 4

    Add your fees and codes

    Take a picture of your fee list. Valian reads it twice and keeps only the codes both reads agree on.

  5. 5

    Carrier sign-ups

    Some carriers want a sign-up before claims and EOBs come through Valian. We file them, and any step that needs your office shows up in the dashboard.

  6. 6

    Your first claims

    New visits go through Valian from the day you start. Claims your current biller already sent can finish where they are, so nothing goes out twice.

// What if

What cardiology practices ask first.

Can your team handle prior authorizations?

Yes. When a plan wants a prior authorization before a test or a procedure, our team files it and follows up, and you see where each one stands.

Do we have to replace our billing team?

No. Keep managing billing yourself and your team gets one screen for every check, claim, EOB and patient balance. Or have our team take it over. You can start one way and change later.

Who picks the codes?

Your doctor. Valian checks each claim against the payer’s rules before it goes and never changes a code to get a claim paid.

What happens when a claim is denied?

The claim shows the carrier’s reason in plain words and where to fix it. Fix it and send it again from the same page. A corrected claim goes as a correction, never as a duplicate.

What does it cost?

We set your price with you after the review, based on how many claims you send. Nothing is charged until you agree to it.

Is patient data handled the HIPAA way?

Yes. The Business Associate Agreement is signed before any patient data moves. Data is encrypted in transit and at rest, and access is logged.

// Your move

Be one of our first cardiology offices.

In 15 minutes we look at how your claims and prior authorizations run today and show you the screen they would live on.

  • Prior authorizations run by our team
  • Your cardiologists keep picking the codes
  • 15 minutes, video or in person
  • A BAA before any patient data moves

1. Pick a time

15 minutes · times in Eastern Time (ET)