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Specialty Billing

Nephrology billing services

Nephrology revenue runs on a monthly clock: ESRD capitation claims tiered by visits and age, per-day codes when a month is interrupted, CKD office visits, and access procedures that sit outside the monthly payment. We bill each one by its own rules so your practice is paid for the kidney care it actually provides.

  • Physician-led
  • In-house billing team
  • Works inside nearly all EHRs
  • BAA before any PHI
Medical exam room, illustrative stock photo
Billing risks

Billing challenges in nephrology

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Monthly capitation billed on the wrong tier or dates

Medicare pays outpatient ESRD-related services once per calendar month. For center-based patients, codes 90951–90962 are tiered by the patient’s age at the end of the month and by one, two to three, or four or more face-to-face visits. Claims billed before the month ends, dated only on the last day, or tiered above the visits the notes support are rejected or become overpayments.

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Interrupted months need per-day codes

Hospitalization, transplant, death, travel away from home, or a permanent change of the managing physician can turn a full month into a partial one. CMS limits the per-day codes (90967–90970) to those specific situations, and whether a full-month code still applies depends on whether a complete monthly assessment was furnished.

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Home dialysis follows different rules

Home dialysis patients are billed with a single full-month code by age (90963–90966), not by visit count, but the managing practitioner must still document a face-to-face visit in the month unless the Medicare contractor grants a waiver. A home patient who dialyzes in a center during the month stays on the home code.

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Services inside and outside the monthly payment get mixed up

The monthly payment includes the dialysis prescription, anemia and bone-mineral management, care-plan oversight, and certain test interpretations. Dialysis catheter placement, access repair and thrombectomy, hepatitis B vaccine administration, home dialysis training, inpatient visits, and unrelated care are excluded and billed separately. Confusing the two causes duplicate-service denials or unbilled work.

How MBSG handles it

How MBSG handles it

Nephrology billing is a calendar-month reconciliation. We close each patient’s month against the documentation before the claim goes out.

  • Dialysis patient roster reconciled each month against documented face-to-face visits, setting (center or home), and age at month-end
  • Partial months from hospitalization, transplant, death, travel, or a change of managing physician coded under the CMS per-day rules
  • CKD office visits, access procedures, and services excluded from the monthly payment billed separately, with diagnosis coding that reflects CKD stage and dialysis status
  • Coverage order checked for patients with employer group coverage during the ESRD coordination period; denials worked through our structured denial management process

Our coding team checks nephrology claims against published CMS rules, our eligibility and prior authorization team handles pre-service work, and credentialing and payer enrollment keeps new nephrologists and APPs billable. Many kidney patients are also managed for diabetes and heart disease; see our endocrinology billing and cardiology billing pages.

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Free billing health check

A review of your recent monthly capitation, per-day, and CKD visit claims: visit-tier support, date spans, and services billed inside or outside the monthly payment.

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Phased transition

Payer enrollment verification, clearinghouse and EHR connections, a dialysis-unit roster and visit-capture workflow, and a coding review of your highest-volume services.

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Ongoing revenue cycle

Month-end capitation submission, daily submission for office and procedure claims, payment posting, and denial work. Remote engagement for practices across the US.

Your quote reflects your monthly dialysis census, office visit and procedure volume, number of nephrologists and APPs, payer mix (including Medicare Advantage), and whether you need full revenue cycle or billing only. Pricing is a percentage of collections. See our pricing page.

Coding detail

Coding detail for nephrology

Most nephrology revenue questions come back to three things: what month it is, where the patient dialyzed, and who furnished the visits. The rules below are Medicare’s; Medicaid and commercial plans publish their own.

ESRD monthly capitation for center-based patients

Codes 90951–90962 are selected by age band (under 2, 2–11, 12–19, and 20 and older) and by the number of face-to-face visits in the month. Visits count when furnished by a physician, nurse practitioner, physician assistant, or clinical nurse specialist. Other practitioners in the same group may furnish some visits, but the practitioner who performs the complete assessment and establishes the plan of care bills the month. Inpatient visits do not count toward the tier; visits to patients in observation status or residing in a skilled nursing facility do. Dates of service span the month, and the first month runs from the day dialysis begins.

Home dialysis, partial months, and telehealth

Home dialysis is billed per full month with 90963–90966. The per-day codes 90967–90970 are reserved for home patients with less than a full month, transient patients, partial months where a complete assessment was not furnished before hospitalization, transplant, or death, and a permanent change of managing physician. When monthly visits for center-based patients are furnished by telehealth, at least one visit each month must be hands-on to examine the vascular access site. Home dialysis patients may choose telehealth for their monthly clinical assessments, with in-person assessments required monthly for the first three months of home dialysis and at least once every three consecutive months after that.

CKD visits and diagnosis coding

Office visits for CKD are leveled on medical decision making or total time, and the G2211 complexity add-on may apply when your practice provides ongoing care for the patient’s kidney disease. Diagnosis codes should carry the documented stage (N18.31 and N18.32 for stages 3a and 3b, N18.6 for end-stage renal disease) with Z99.2 when the patient depends on dialysis. ICD-10-CM presumes a link between hypertension and CKD, so the combination codes apply unless the provider documents that they are unrelated. Medicare also covers kidney disease education (G0420 and G0421) for stage IV patients, up to six sessions per lifetime, on referral from the managing physician.

Access procedures and inpatient dialysis

Dialysis circuit work is reported with one primary code per session (36901–36906), chosen by the most intensive service in the peripheral segment, and the imaging guidance is included. Central-segment angioplasty, stenting, and embolization are add-ons (36907–36909). For inpatient hemodialysis (90935 and 90937), evaluation and management related to the dialysis or renal failure on the same day is included; a significant, separately identifiable, unrelated visit needs modifier 25 support in the note.

Medicare, Medicare Advantage, and employer coverage

Monthly ESRD services are paid under Part B at 80 percent of the approved amount after the deductible, and the patient owes the 20 percent coinsurance. When a patient qualifies for Medicare because of ESRD and also has employer group coverage, the group plan generally pays first for a 30-month coordination period. Since 2021, people with ESRD can join Medicare Advantage plans, which apply their own authorization requirements and policies.

Billing rules above reference public CMS guidance; key sources reviewed 2026-10-21.

FAQs

Frequently asked questions

Do you bill the monthly ESRD capitation codes?

Yes. We reconcile each dialysis patient’s month against documented visits, setting, and age, and submit after the month closes with dates of service that span the month. Interrupted months are coded with the per-day codes when CMS rules call for them.

Can our nurse practitioners and PAs furnish monthly dialysis visits?

Yes. Under CMS rules, visits by a nurse practitioner, physician assistant, or clinical nurse specialist count toward the monthly tier, and the month is billed under whoever performed the complete assessment and established the plan of care. See our nurse practitioner billing page for how NP claims are routed.

What does the audit check for a nephrology practice?

Your recent capitation, per-day, CKD visit, and access procedure claims: visit-tier support, date spans, services billed inside or outside the monthly payment, and denial causes. You get a real review of where revenue is leaking, not a sales call.

Related: specialty billing programs · internal medicine billing · billing audit process · transparent pricing details · contact our team

General educational information, not legal advice or a guarantee of reimbursement. Requirements vary by payer, plan, setting and date of service.
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Let’s talk about your billing

Find out where your nephrology revenue is leaking

Start with a free billing health check: a review of your monthly capitation, CKD visit, and access procedure claims showing exactly where visit documentation, date spans, or bundling are costing you. Call +1 (307) 396-4107 or email contact@medicalbillingservicesgroup.com.

contact@medicalbillingservicesgroup.com30 N Gould St #45180, Sheridan, WY 82801
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