Charge Entry Services

Charge entry is the process of translating coded clinical documentation into billable line items assigning the correct dollar value to each CPT/HCPCS code based on your fee schedule, payer contract, and place of service. It’s a small step with outsized consequences: a single transposed code, missed modifier, or mismatched fee schedule at this stage cascades into denials, underpayments, and AR aging weeks later.

Because charge entry sits directly between coding and claims submission, accuracy here determines whether your practice gets paid the first time or spends staff hours reworking denials. At Viaante, our charge entry teams work in lockstep with coding to catch discrepancies before a claim ever reaches the payer not after it bounces back.

We support multi-specialty charge entry across radiology, cardiology, orthopedics, DME, behavioral health, and 25+ other specialties, each with its own fee schedule nuances, modifier rules, and payer-specific edits.

Our Charge Entry Services include

Data Capture

Comparison and Mapping the Physician Charges

Capturing Patient Demography Data

Data Audit

Submission of Claims

Viaante's Numbers Speak

Healthcare transactions annually
Million+
Annual Provider Credentialing
+
Provider Specialties
+
AR collections
$ Million+
Charge Entries
+
Demo Entries
+
Payment Postings
+

Platforms Expertise

Viaante value proposition

Get paid, more and faster

Have the most time-consuming, costly medical billing work done for you.

Get full clarity and visibility into your practice to make better decisions.

Benefit from the most up-to-date payer intelligence.

What Our Clients Say

Benefits of partnering with Viaante

Improved Productivity and Accuracy

Stepwise Auditing

Timely filing of claims

Use of latest and updated software technology

Quick turnaround time

Decrease in denial rates

You ask, we answer

Charge entry is the medical billing step where coded services (CPT/HCPCS codes) are converted into dollar-value line items on a claim, based on the provider’s fee schedule and the patient’s insurance plan. It happens after coding and before claims submission, and it directly determines what a payer is billed and ultimately what a practice collects.

The charge entry process includes capturing charges from source documentation, comparing them against coded records and the fee schedule, verifying patient demographics and insurance details, auditing entries for errors, and submitting clean claims to the payer. Each step is designed to catch discrepancies before they become denials.

Turnaround time depends on documentation volume and specialty complexity, but standard charge entry is completed within 24–48 hours of receiving encounter data. High-volume or multi-location practices can request same-day batch processing for time-sensitive claims.

Outsourcing charge entry removes a time-consuming, error-prone administrative burden from in-house staff while improving first-pass claim accuracy. Viaante’s charge entry teams are trained across 290+ specialties and 13+ EHR/PM platforms, follow a stepwise audit process before submission, and are backed by measurable accuracy and turnaround benchmarks not just service promises.

Ready to Reduce Denials at the Source?

Accurate charge entry is the first line of defense against claim denials and AR delays. Talk to our team about how Viaante's charge entry specialists can improve your first-pass claim accuracy.