Loading...

Biologic + therapeutic

high-drug-cost billing

Infusion-certified coders

chart & NDC review

All major payers

commercial, Medicare & MA

Underpayment recovery

on claims marked paid

The Drug-Cost Math

The shortfall isn't in the rejection — it's in the milligrams.

Ask an infusion center where the pain is and the answer is always prior auth. Real, but loud — not costly. The costly one clears cleanly and pays short: a shorted drug conversion, a truncated hour, a wastage line quietly zeroed.

Across the 29 infusion therapy revenue cycles we've analyzed, an average of 5.1–9.2% of gross revenue is withheld this way. On a $14M center, that's $714K–$1.29M a year — and it compounds over every payer-contract cycle.

See it on your claims
Example · $14M Center

What 5.1–9.2% looks like on a $14M center

Total annual revenue $14,000,000
Underpayment range (our infusion analysis) 5.1–9.2%
Recoverable per year $714K–$1.29M

The 5.1–9.2% range reflects OneMed's analysis of 29 infusion revenue cycles; the dollar figures apply that range to a $14M example center. Your actual exposure depends on payer mix, drug mix, and documentation.

THE 5 INFUSION TRAPS

Five places the milligrams go missing.

Infusion billing is a maze of J-codes, NDC crosswalks, time-based units, and strict hierarchies. High-volume payer systems lean on that complexity, and the shortfalls settle into claims you already booked as paid.

01

NDC-to-J-code crosswalk shortfall

Payers convert the reported NDC in the manufacturer's unit, e.g. mL, to J-code units (e.g. 10 mg) using crosswalk tables. Outdated tables, the wrong conversion factor, or mapping to a cheaper equivalent NDC mean fewer milligrams are reimbursed than administered — silently underpaying the drug by 10–30%.

Why it slips through: The primary drug line is paid, so the biller assumes it's correct — and never catches the shortfall on a $10,000 vial.
02

Time-based unit truncation

96365 covers the initial hour and 96366 each additional hour, and 96366 requires documented exact start and stop times over the threshold. If the note says "infused over two hours" without exact times, payers silently drop the 96366 and pay only the initial hour.

Why it slips through: Everyone assumes a documented two-hour infusion was paid for two hours — nobody checks the remit to see the additional units were truncated.
03

Infusion hierarchy misapplication

With multiple infusions in one session, only one "initial" service is billed, by a strict national hierarchy: chemotherapy, then therapeutic, then hydration, then IV push. Payer rules sometimes pay the cheaper hydration code as primary and bundle or downcode the therapeutic infusion.

Why it slips through: The reduction is buried in a multi-line remit; without checking the hierarchy on each session, a $150–$300 shortfall per encounter goes unseen.
04

Drug wastage (JW / JZ) trap

Single-dose vials rarely match the prescribed dose; the discarded remainder is billable wastage on a separate JW line. Payers routinely pay the primary drug line but zero the JW line for "missing documentation" — even when it's charted.

Why it slips through: Because the main drug line paid, the biller assumes the claim is complete and never notices the dropped wastage on a high-cost vial.
05

"Incidental" supply bundling

IV start kits, flushes, and administration supplies are separately reimbursable under many contracts and specific Medicare guidelines — but payer bundling edits treat them as incidental and pay $0 unless billed with the right modifiers.

Why it slips through: Small per claim, but across thousands of infusions it's pure profit leakage that compounds rapidly.
Prove the Math

The clock doesn't lie — and neither does the CPT rule.

Take time-based units. Infusion administration is tiered — CPT 96365 for the initial hour, 96366 for each additional hour, and 96366 requires documented exact start and stop times over the threshold.

When the record says "infused over two hours" without exact times, payers silently drop the 96366 and pay only the initial hour. The rule is public and you can check it against your own remits — across thousands of longer infusions, those dropped hours add up fast.

See it on your own claims
CPT 96365 / 96366 Rule · Confirm Your Contracted Rates

A 2h 15m infusion, paid short

Documented infusion time 2h 15m
Should pay 96365 + 1× 96366
Paid 96365 only
Shortfall per claim ~$100

The 96365/96366 time-tiered rule is standard CPT; the ~$100 additional-hour value is illustrative — confirm against your contracted rates. Actual exposure depends on your infusion volume and durations.

WHY IT GOES UNSEEN

Nobody's checking the milligrams against the math

It isn't effort. No team can hand-reconcile NDC math and start-stop times across thousands of infusions a month.

The "paid means paid" blind spot

Attention goes to $0 rejections. When a claim says paid, the file closes — no one re-checks 8,000 infusions against the NDC crosswalk for silent drug-cost shortfalls.

No crosswalk verification

Re-checking NDC-to-J-code conversions on hundreds of biologic claims a month by hand isn't realistic for a standard billing team.

No time-based unit auditing

Most centers assume a documented two-hour infusion was paid for two hours — they never check the remit to see whether the 96366 units were truncated.

Our recovery method

We audit the milligrams, the minutes, and the modifiers.

Infusion-certified coders inside your existing system. No EHR change, no disruption — human eyes on the nursing notes and NDC detail that rigid payer rules never open.

ClearView operational visibility

Our ClearView dashboard gives leadership real-time visibility — flagging when a biologic paid at $8,200 against a $9,800 NDC-crosswalk expectation, or a time-based infusion paid at the base rate — without changing how your staff logs in.

1
2

Expert clinical chart audit

Flagged claims route to our infusion-certified coders, who work inside your system to read the nursing notes, verify exact start and stop times, confirm the NDC matches the drug administered, and check wastage documentation.

Targeted clinical appeal

We draft a documentation-backed appeal — the exact clinical and NDC detail that supports the correct payment.

3
4

Payer pattern mapping

We track which payers truncate your 96366 units or drop your JW lines, and pursue systematic corrections and contract fixes — not just one claim at a time.

The proof

The 2026 OneMed Infusion Revenue Leak Index.

Not a model, not one success story — the pooled result of every infusion cycle we audited in the last 18 months.

29

infusion revenue cycles audited

198,000+

claims audited

$3.51M

recovered for clients

90.7%

recovery rate on appeals

Of that $3.51M, here's where it had been hiding. The costliest drugs and longest infusions get underpaid the most — it's the baseline, not the exception.

Underpayment pattern Share of recovered value
NDC-to-J-code crosswalk shortfalls 31%
Infusion hierarchy misapplications 22%
Time-based unit truncations 19%
Drug wastage (JW/JZ) traps 18%
"Incidental" supply bundling 10%

Aggregated across OneMed infusion underpayment audits over the trailing 18 months ($3.87M identified, $3.51M recovered). Individual results vary by payer, documentation, and contract terms.

Who We Serve?

Underpayment recovery and full-cycle billing for infusion therapy.

Ambulatory infusion centers

Standalone and office-based infusion exposed to NDC-crosswalk shortfalls and time-based unit truncation.

Specialty & biologic infusion

High-drug-cost programs (Remicade, Entyvio, and similar) where NDC-crosswalk and JW-wastage underpayments hit hardest.

Hospital-outpatient infusion

Facility-based infusion where drug, administration, and supply components each carry their own underpayment risk.

Multi-site infusion networks

Larger operators that need consistent underpayment auditing and payer-pattern mapping across sites and payers.

SECURITY & COMPLIANCE

Your claims data, handled properly

A BAA is executed before any claims data is shared, and everything is handled in a controlled, auditable environment.

HIPAA compliant
PCI DSS
BAA before data
Role-based access
Audit-logged
Zero-risk · 15 minutes

No PHI transfer. Just 10 redacted EOBs.

Moving 90 days of claims to a new vendor is a compliance headache. The lighter version: pull 10 recent infusion remits, redact the identifiers, and we'll surface the shortfalls live in 15 minutes — your data, your screen.

  • 1 · Pull 10 EOBs — recent high-complexity claims (biologic infusions, therapeutic infusions, hydration) from your top payer.
  • 2 · Redact identifiers — black out names, DOB, and member IDs; we only need CPT, J-codes, NDCs, modifiers, and amounts.
  • 3 · Send securely — drop the redacted remits into our secure portal before we meet.
  • 4 · Live reveal — we show where the NDC crosswalk was misapplied, the time units truncated, or the JW line erased.
Prefer to talk first? (315) 366-8242

Book your 15-minute teardown

We'll confirm a time within one business day.

By submitting, you agree to be contacted about OneMed services. We never share your data.
Frequently Asked

Common questions.

What is a silent underpayment?

A claim that posts as paid but for less than your contracted rate — no denial, no appeal, just a quiet shortfall your team may never audit.

Which infusion underpayment patterns do you audit for?

NDC-to-J-code crosswalk shortfalls, time-based unit truncation (96365/96366), infusion hierarchy misapplication, drug wastage (JW/JZ), and incidental-supply bundling, among others.

How do you find them?

Our ClearView dashboard flags payments that fall below your expected NDC-crosswalk or time-based value; then our infusion-certified coders read the nursing notes and appeal with the documentation that supports the correct payment.

Do you make us change our EHR or workflow?

No. We work inside your existing practice-management system and adapt to your workflow — no EHR change, no disruption.

What is the 10-claim blind teardown?

You pull 10 recent high-complexity infusion remits (biologic, therapeutic, hydration), redact the patient identifiers, and we show the underpayments live in a 15-minute screen share — no bulk PHI upload, using your own data.

Do we have to switch billing companies?

No. The underpayment audit works alongside your current billing, and many centers start there before expanding.

READY TO FIND WHAT YOUR REPORTS MISS?

See what every milligram was really worth

Bring 10 remits to a blind teardown and see the drug-cost, time, and wastage shortfalls hiding in them — in 15 minutes.

No obligation consultation HIPAA compliant Response within 1 business day