The codes pay. G0439 is 120 dollars. The 99214 stacked on top with modifier 25 is another 80. CCM at 62 dollars a month per enrolled patient compounds monthly. The work happens already. The billing is where the cycle leaks.
A patient walks in for their Medicare wellness visit. The provider runs through the Health Risk Assessment, screens for depression with the PHQ-9, talks to the patient about their A1C, adjusts their lisinopril, and orders labs. The visit gets billed as a G0439. The 99214 problem oriented work, plus modifier 25, plus the depression screening, plus the PHQ-9 instrument fee, plus the lab order administration. All of it sits in the note. None of it makes it to the claim.
That visit should have generated about 250 dollars. It generated 120. The 130 dollar gap, across a panel running roughly 1,500 Medicare patients with 70 percent AWV completion and 40 percent of those visits addressing a problem, is around 55 thousand dollars a year for a single provider. Multiply by a 5 provider group and you are looking at a quarter million dollars walking out the door annually.
CCM is the second leak. About 35 percent of a typical primary care panel meets the eligibility criteria for chronic care management billing. Two or more chronic conditions expected to last 12 or more months. The barrier is operational, not clinical. Somebody has to get written consent, build the care plan in the EHR, log the monthly minutes, and bill 99490. Vendors paid 5 to 8 percent of collections do not run CCM programs. The hours do not pencil out for them.
The third leak is everything else preventive. Tobacco cessation counseling (99406). Alcohol misuse screening (G0442). Advance care planning (99497). Obesity counseling (G0447). All of it gets done during normal primary care visits. Most of it gets written into the visit narrative instead of flagged for billing. The fix is a coder rule and an EHR template prompt. That is the work we do.
Pull these numbers from your practice management report. The output is what your panel should be generating in annual wellness visits, modifier 25 stacked E/M, and CCM that most primary care practices leave on the table.
Based on CMS national average rates. Your real number is usually larger once preventive screening capture, tobacco cessation, advance care planning, and downcoded 99214s are included. The 48 hour audit gives you the line by line breakdown from your own data.
What a percentage based billing vendor delivers versus what a managed department delivers. The economics drive every decision.
Sixty plus codes in primary care scope. Search by number or filter by category. Each card has the fee range, what the code bills for, common denials, and what we look for in the note.
A managed department, not a claim submission service. Every function below runs under the same operations head, with the same KPIs, reporting into Apex.
| Function | What Quilven runs | What typical vendors do |
|---|---|---|
| AWV completion | Outreach campaigns built. Target seventy percent of Medicare panel. G0438 versus G0439 sequencing tracked. | Whatever the front desk schedules. Thirty to fifty percent completion is normal. |
| Modifier 25 stacking | Same day AWV plus E/M coded with modifier 25 when documentation supports it. About eighty dollars extra per qualifying encounter. | Inconsistent. Modifier missing. E/M denied as bundled. |
| Chronic Care Management | Eligible patients identified. Consent collected. Care plan built. Monthly time logged and 99490 plus 99439 billed. | Out of scope. The recurring revenue never starts. |
| Preventive screening capture | G0444 depression, G0442 alcohol, 99406 tobacco, 99497 advance care planning captured from documentation. | Done by the provider. Documented in the narrative. Never billed. |
| Immunization coding accuracy | Product code plus administration code paired correctly. G0008 G0009 G0010 used for Medicare flu, pneumococcal, hepatitis B. | 90471 billed for Medicare flu shots. CMS denies. |
| E/M coding accuracy | Certified coder reviews documentation. 99214 versus 99213 calls made against the note. Bell curve audited monthly. | Submits whatever the EHR template defaulted to. Downcoding stays invisible. |
| Aged AR recovery | Claims over ninety days worked first in the queue. Appeals to round three or four when the math justifies it. | Aged claims written off. First appeal sent, then silence. |
| Credentialing | CAQH maintained. PECOS revalidations on calendar. Live master sheet. Target ninety days to billable. | Status updates by email when asked. Average one hundred twenty to one hundred eighty days. |
Eight questions. No email required. The result is written for primary care, with the specific line items leaking based on your answers.
The questions practice administrators actually ask before signing with a billing company.
Quilven is a managed revenue cycle management company based in Nashville, Tennessee. We provide end to end medical billing services for primary care practices, family medicine groups, internal medicine practices, behavioral health practices, and community hospitals across the United States.
The company runs a managed department model rather than a percentage of collections billing service. The structural reason matters. Vendors paid 5 to 8 percent of collections optimize for high dollar, easy to clear claims. They skip the work that does not pay them, which in primary care is most of the preventive revenue. That includes annual wellness visit completion outreach, modifier 25 stacking on same day AWV plus E/M, chronic care management for eligible Medicare patients, preventive screening capture from the visit narrative, immunization coding accuracy, and aged AR over 90 days.
Primary care billing under the Quilven model includes certified coder review on E/M coding (99202 through 99215), AWV outreach campaigns targeting 70 percent completion on the Medicare panel, modifier 25 audit on same day AWV plus problem visits, CCM program setup with consent collection and time tracking, preventive screening code capture from documentation (G0444 depression, G0442 alcohol, 99406 tobacco, 99497 advance care planning, G0447 obesity), immunization administration paired correctly with product codes, denial recovery to round three or four when the dollar amount supports it, aged AR worked first in the morning queue, and provider credentialing managed against a target of 90 days to billable.
The company is HIPAA compliant. Business Associate Agreements are available on request. Quilven works with practices on any EHR platform including eClinicalWorks, NextGen, AdvancedMD, Athenahealth, Epic, Cerner, Greenway, and Practice Fusion.
Three fields. We get back to you the same business day. The 48 hour audit gives you a line by line breakdown of what is recoverable from your last 90 days of claims, by CPT code and by payer.
No commitment. No pitch deck. If your cycle is clean you get outside confirmation. If it is not you get a real number from your own data.
Where do we send the findings.
A senior member of the team will reach out within the next business hour. Watch your phone.
Line by line, by code, by payer, by month. Specific to primary care. Specific to your panel.
Where do we send the findings. Quick three field form. A senior member of the team gets back to you the same business day.
A senior member of the team will text you within the next business hour to confirm next steps. Watch your phone.