Medical coding services

Certified medical coding services for US practices

Our coders read the signed note and assign ICD-10-CM, CPT, and HCPCS Level II codes that match what the provider documented. E/M levels, modifiers, and payer edits are checked before a claim is built, and all work happens inside your EHR.

HIPAA-compliant workflows AAPC / AHIMA-certified coders Works in your EHR / PM US-based account leads
Drop a hero photo — certified coder reviewing a chart at a workstation
01Diagnosis coding 02CPT and HCPCS coding 03E/M and modifiers 04Queries and audits
Service overview

What our medical coding services cover

Medical coding translates what a provider documented into the alphanumeric codes a payer processes. A diagnosis becomes an ICD-10-CM code, a procedure becomes a CPT or HCPCS Level II code, and the two have to support each other on the claim.

ICD-10-CM holds more than 70,000 diagnosis codes, and the AMA's CPT set has more than 11,000 codes. Most coding errors come from picking a code that is close but not exact. Claimstone coders work from the full note and record the reason behind every code.

Drop a photo — coder working from a provider note in the EHR
One team NOTE → CLAIM-READY

Coded from the note

Every code traces to the provider's signed note. A superbill can suggest a code, but the documentation has to support it.

Works in your EHR

Coders log in under named accounts and code inside your EHR or PM. You buy no software and migrate no data.

Written coding rules

Your specialty conventions, payer rules, and query preferences are written down and applied the same way on every chart.

Coder-level accuracy

Audit scores are tracked per coder, so feedback reaches the person who made the error.

Coding that holds up in an audit

Payers audit coding after the claim is paid. Our coders record why each code was chosen, so the answer to a records request exists before the letter arrives.

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Coding services included

What our coders handle on every chart

Each service below is a separate step in the coding review, with the reason it affects payment.

01

ICD-10-CM diagnosis coding

Diagnoses are coded to the highest specificity the note supports, including laterality, episode of care, and the 7th character on injury codes.

Why it matters. The diagnosis supports medical necessity. A vague code invites a denial.
02

CPT and HCPCS coding

Each procedure, drug, and supply is matched to its code descriptor. Units, bilateral status, and the work actually documented are checked.

Why it matters. A CPT descriptor is specific. If the note falls short, the claim supports a lower code.
03

E/M level assignment

Office visits are leveled by medical decision making or total time, from 99202 to 99205 for new patients and 99212 to 99215 for established ones.

Why it matters. 99213 and 99214 rank among Medicare Part B's most billed services, so leveling habits repeat.
04

Modifiers and NCCI edits

Modifiers such as 25, 59, 26, and TC are added only when the note supports them. Each claim is checked against CMS NCCI edits, which update quarterly.

Why it matters. Modifiers 25 and 59 bypass bundling edits, so each needs documentation behind it.
05

Provider queries

When a note is unclear or contradicts itself, the coder sends a written, non-leading query that follows AHIMA and ACDIS guidelines.

Why it matters. A coder cannot assign a diagnosis the note does not support. A query closes the gap.
06

Risk adjustment coding

For Medicare Advantage and value-based contracts, coders assign diagnoses that map to CMS-HCC categories and confirm the encounter note supports each one.

Why it matters. V28 pays on 115 condition categories, and CMS RADV audits check diagnoses against the record.
07

Coding audits

A sample of coded charts is re-reviewed against the guidelines and scored by code type: diagnosis, procedure, E/M level, and modifier. Results are reported by coder.

Why it matters. Every audit is scored against a 95% accuracy standard, and results show where retraining is needed.
08

Code set updates

ICD-10-CM changes every year, CPT and HCPCS Level II on their own schedules. Coder references update with each release, and retired codes on your superbill are flagged.

Why it matters. A retired code left on a superbill comes back as a rejection.
Coding problems → fixes

Where coding usually goes wrong

Most calls to us start with one of the six problems below, usually after a denial report or a payer audit letter comes in.

Hover a panel to focus it
Problem 01Coding denialsClaims come back for medical necessity, invalid diagnosis codes, or bundling edits, and no one knows which code caused it.
→Claimstone solutionPre-claim review against payer editsDiagnosis-to-procedure links and NCCI edits are checked before filing. Denials that still occur are traced to the code behind them.
Problem 02Undercoded visitsProviders pick a safe E/M level because no one has time to check the note against MDM or time criteria.
→Claimstone solutionLeveling from the noteEach visit is leveled by MDM or time. Providers get a short summary when the note would support a different level.
Problem 03Modifier errorsModifier 25 gets added out of habit or left off when it is needed, and the payer denies or recoups the payment.
→Claimstone solutionModifier rules per payer and specialtyEach modifier needs support in the note. Payer rules for 25, 59, and laterality are written into your coding conventions.
Problem 04Coding backlogsCharts sit uncoded after a coder leaves or volume spikes. Medicare Part B allows 12 months from the service date to file.
→Claimstone solutionA separate backlog queueToday's charts are coded on schedule while a second queue clears the backlog, oldest dates of service first.
Problem 05Documentation gapsNotes leave out laterality, acuity, or the reason a service was needed, so the coder has to guess or code less.
→Claimstone solutionCompliant provider queriesGaps go back to the provider as written, non-leading queries. The chart is held until the answer is documented in the note.
Problem 06Audit exposureNo one has scored coding accuracy since the last payer letter, so error rates stay unknown until a payer finds them.
→Claimstone solutionScheduled audits with coder scoresSampled charts are re-reviewed and scored by code type. Results go to the coder, and repeat errors trigger retraining.
Coding workflow

One review path from signed note to coded chart

Each chart follows the same eight stages, and a named coder owns it from intake to release.

STAGE 01

Chart intake

Signed notes, orders, and results are pulled from your EHR.

STAGE 02

Documentation review

The coder confirms the note supports the service, date, and rendering provider.

STAGE 03

Diagnosis coding

ICD-10-CM codes are assigned to the highest specificity documented.

STAGE 04

Procedure and E/M coding

CPT, HCPCS, and E/M level are selected from the documented work.

STAGE 05

Modifiers and edits

Modifiers are applied and NCCI edits checked.

STAGE 06

Provider query

Unclear notes go back as written queries, and the chart waits.

STAGE 07

Second review

Flagged charts get a second coder's review before release.

STAGE 08

Release to billing

Coded charts move to billing with the code rationale attached.

How Claimstone works

From first call to daily coding

The switch takes five steps and uses the EHR you already have. Claims keep going out the whole time.

Drop a photo — coding team comparing charts with a practice administrator
01

Review your practice

We look at your specialty, provider mix, EHR, and coding-related denials before proposing anything. If the numbers show your coding is sound, we say so.

02

Write the coding rules

Specialty conventions, payer rules, query format, and turnaround times are agreed in writing, then set up in your existing system.

03

Run in parallel

Our coders code live charts next to your team, and we compare the results code by code before taking over the queue.

04

Code every day

Charts are coded from the note, queries go out as gaps appear, and coded charts are released on the agreed schedule.

05

Audit and report

Accuracy scores, query trends, and coding-related denials are reported, then reviewed with your account lead on a standing call.

Why practices outsource coding

What changes when coding has an owner

01

Cleaner first-pass claims

Diagnosis and procedure codes support each other before filing, so fewer claims come back for medical necessity or bundling.

02

Consistent E/M levels

Every provider's visits are leveled by the same MDM and time rules, and the distribution is reported by provider.

03

Lower audit exposure

Each code carries a recorded reason and audits are scored against a 95% standard, so a records request finds answers ready.

04

Coverage when a coder leaves

Vacations, turnover, and volume spikes do not stall coding, because charts are assigned to a coding team.

05

Feedback providers can use

Providers receive short notes that name the exact documentation gap on a specific chart, with the code it would support.

Who we serve

The same coding standard at every size

We take on full-chart coding and narrower work such as E/M review or risk adjustment coding. Volume and reporting differ by practice size. The coding rules stay the same.

Drop a photo — providers and staff at a group practice

Solo and small practices

Coding coverage without an in-house coder, and without charts piling up when one person is out.

Group practices

One set of coding rules across every provider, with E/M distribution reported provider by provider.

Specialty practices

Coders matched to your specialty, who handle global periods, time-based codes, and specialty payer policies daily.

Clinics and healthcare organizations

Multi-site volume coded to one standard, with reports split by location and by service line.

Specialty coding

Coding rules change by specialty

Each specialty leans on a different slice of CPT and ICD-10-CM, with its own modifiers and common denials.

Coding reports and visibility

Eight coding reports you can pull at any time

Each report comes with a reference point from CMS or the coding industry, so a number can be read against something.

01

Accuracy

Audit scores by coder and by code type.

95%Accuracy standard we score against
02

Turnaround

Charts coded within the agreed window, by provider.

In writingTurnaround window agreed at setup
03

Queries

Queries sent, answered, and still open, by provider.

Every queryLogged with response time
04

E/M mix

Share of visits at each E/M level, by provider.

MonthlyDistribution review
05

Denials

Coding-related denials ranked by dollars at risk.

CARC + RARCReason codes traced to coding
06

Modifiers

Modifier use by provider, with support noted.

25 and 59Modifiers reviewed for documentation
07

Risk adjustment

Diagnoses submitted and supported, by condition category.

115Payment HCCs in the V28 model
08

Code updates

Changes to each code set and the charts they touch.

4Code and edit sets monitored

Reference figures are published industry and CMS numbers, not client results.

Compliance and security

Coding to the published rules, with PHI protected

Coders read full clinical notes, so PHI protection comes first. Codes follow the ICD-10-CM Official Guidelines for Coding and Reporting, AMA CPT rules, and CMS policy.

HIPAA SIGNED BAA NAMED-USER ACCESS

Business associate agreement

A signed BAA is in place before any coder gets access to your system or sees a note.

Named-user access

Accounts are named, scoped to the coder's role, and revoked the day a coder leaves your engagement.

Patient data stays put

PHI stays in your EHR or PM. It does not move to personal devices or unencrypted email.

Recorded rationale

Each coded chart carries the reason for every code and any query sent, the same record an appeal draws on.

FAQs

Common questions about medical coding services

Anything not covered here can go on the list for the assessment call, and we would rather answer it before you sign.

Ask a certified coder →
What do medical coding services include?+

Diagnosis coding in ICD-10-CM, procedure and supply coding in CPT and HCPCS Level II, E/M leveling, modifier assignment, provider queries, risk adjustment coding, and coding audits. Some practices hand over every chart. Others start with one specialty or one provider.

Why do practices outsource medical coding?+

Usually because coding sits with one person, charts back up when that person is out, and no one checks accuracy. Outsourcing gives the practice certified coders on a fixed schedule and a scored audit trail.

What is the difference between medical coding and medical billing?+

Coding converts the provider's documentation into diagnosis and procedure codes. Billing takes those codes, builds the claim, submits it, and collects payment. Coding errors show up later as denials in billing.

How do you handle unclear documentation?+

The coder sends the provider a written, non-leading query based on AHIMA and ACDIS guidance, and the chart is held until the answer is documented in the note. We do not assign a code the note does not support.

Do you work in our EHR?+

Yes. Coders log in to your EHR or practice management system under named accounts. You buy no software and move no data.

How long does the transition take?+

Most practices are transitioned within 30 days. Paperwork and access come first, then a baseline review of your coding, then a parallel run in which our coders code live charts next to your team. Claims keep going out throughout.

Do your coders work by specialty?+

Yes, including primary care, behavioral health, cardiology, orthopedics, dermatology, urgent care, telehealth, and physical therapy. Specialty changes the modifiers, the time-based codes, and the denials to expect, so coder assignments are set during onboarding.

How do you measure coding accuracy?+

A sample of coded charts is re-reviewed against the coding guidelines and scored by code type: diagnosis, procedure, E/M level, and modifier. Scores are reported by the coder and reviewed with your account lead on a standing call.

Free coding assessment

Find out where your coding stands.

A 30-minute call with a certified coder to go over your coding-related denials, E/M level distribution, and modifier use. You get a written summary of what we found, whether or not you work with us.

No obligation, and no PHI needed to book the call Findings tied to your specialty and payer mix If your coding checks out, we tell you that
Drop a photo — a certified coder on a call with a practice
+1 (512) 537-3595 info@claimstonebilling.com 5900 Balcones Drive Ste 100, Austin, TX 78731
HIPAA-aware intake. No PHI required on this form.