Pain Management Billing Services: Compare Companies and Fees
By MedicalBillingSelect · Sources checked October 5, 2026 · The company links on this page are unpaid. How we make money.
A pain management billing service takes over some or all of your billing. That can mean checking insurance, handling prior authorization requests (a payer review before a procedure), coding, sending claims, and chasing the ones that don't get paid. Several companies below tie their fees to collections. Ask exactly which payments count.
We checked seven companies that sell this service. On the pages we reviewed, only two post a numeric rate range. AdvancedMD lists a typical standard revenue cycle management (RCM) range of 4% to 8% of practice collections. MediBillMD advertises 2% to 5% of total collections. We did not find a numeric billing rate on the other five specialty pages.
So the rate alone can't pick your company. What the fee covers matters more. On this page you can compare the seven companies, price two quotes side by side, and copy a quote request that asks every company the same questions.
Compare pain management billing companies
Six companies have a pain management billing service page. For AdvancedMD, we checked its pain management software page alongside its managed-billing and pricing pages. They are listed A to Z, not ranked. Everything in the table comes from the company's own website. We have not tested their work.
| Company | Published fee | Software | What its page names | Ask this first |
|---|---|---|---|---|
| AdvancedMD See AdvancedMD's billing service | Typical standard RCM range: 4% to 8% of practice collections | AdvancedMD software included; some add-ons cost extra | Billing run by AdvancedMD staff; a pain management software section | Can we keep our current EHR? What is the exact rate for us? |
| BSI Medical Billing See BSI's pain billing page | Not published | Not stated | Pain coding by certified coders, credentialing, unpaid-claim follow-up, audits. Says it is U.S.-based and you reach your own team | Who is on our team? Who handles prior authorizations? |
| CGM ARIA See CGM ARIA's pain billing page | Not published | Says it can work in the system you already use, even if you are not a CGM customer | Coding for injections, nerve blocks, ablations and pumps; denial appeals; old unpaid claims; credentialing | Have you worked in our exact EHR and version? Any interface fees? |
| MedCare MSO See MedCare MSO's pain billing page | "A percentage of collections." Rate not published | Sells HealUS EHR and billing software and advertises EHR/practice-management integration. Confirm your exact systems | Epidurals, facet injections, ablations, stimulators, pumps; prior authorizations; workers' comp | Can we stay on our own software? Is prior authorization in the base fee? |
| MediBillMD See MediBillMD's pain billing page | 2% to 5% of total collections | Says its systems connect with EHRs | Insurance checks, coding, claims, payment posting, denials. Says it serves all 50 states | What counts as "total collections"? Is there a minimum? Who does prior authorizations? |
| PGM Billing See PGM's pain billing page | "Incentive-based," tied to collections. Rate not published | Its own practice management system, interfaced with your EHR | Injections, medial branch blocks, ablations, stimulators; insurance checks; authorization support. Says it serves all 50 states | What is the rate? Does your system connect to our EHR? |
| Practolytics See Practolytics' pain billing page | "Depends on practice size, claim volume, and service requirements" | AdvancedMD EHR and practice management at no added cost | Epidurals, facet injections, ablations, nerve blocks, stimulators; prior authorizations; credentialing at no added cost. Reports serving providers across 31 states | Do you cover our state? What if we don't want to switch EHRs? |
"Not published" means we did not find it on the company's page. It does not mean the fee is zero or the service is missing.
What the table tells you
Price is mostly hidden. We found no numeric billing rate on five of the seven reviewed pages, and no monthly minimum on any of them. You will need written quotes.
Software narrows the list fast. AdvancedMD and Practolytics include AdvancedMD software with their billing offer. CGM ARIA says it will work in the system you have. If you love your EHR, start there. If you want a new one, start with AdvancedMD and Practolytics.
Prior authorization is not a given. Three reviewed specialty pages explicitly describe authorization support: MedCare MSO, PGM, and Practolytics. Ask every company who requests and tracks approvals, and whether that work is included in your fee.
How we chose these seven. Each publishes pain-specific information alongside a billing offer, with something specific a buyer can check. There are many more companies. Leaving one out says nothing about its quality.
Before you contact anyone, grab the quote request further down. It gets you answers you can compare.
How much do pain management billing services cost?
Several companies in this comparison tie their fees to collections. The two published ranges on the pages we reviewed are 2% to 5% of total collections from MediBillMD and a typical standard RCM range of 4% to 8% of practice collections from AdvancedMD.
That is a wide gap. If the fee applies to the full $200,000 a month in collections, 2% is $4,000 and 8% is $16,000, before any minimum or extra charges.
We don't give an "average" price for pain billing. Two published ranges are not enough to build one honestly.
Three things decide what you really pay:
- What the rate applies to. All the money that comes in? Only insurance payments? Does it count the copays your front desk collects?
- The monthly minimum. A small practice can pay far more than the quoted rate.
- What the fee leaves out. If the company won't do prior authorizations, you still pay someone to do them.
Why the lower rate can cost more
Here is a made-up example. These are not real quotes.
A practice collects $200,000 a month. Both quotes apply to that full amount, with no monthly minimum or other charges beyond those shown. Quote A is 4%. Quote B is 4.75%. Quote A looks cheaper.
But Quote A doesn't include software or prior authorization work. The practice has to pay for both. Quote B includes them.
| Quote A | Quote B | |
|---|---|---|
| Rate | 4.00% | 4.75% |
| Billing company invoice, per month | $8,000 | $9,500 |
| Software the practice must buy separately | $1,200 | Included |
| Prior authorization work the practice must cover | $1,400 | Included |
| Total monthly cost | $10,600 | $9,500 |
| Total cost as a share of collections | 5.30% | 4.75% |
| One-time setup costs | $1,200 | $2,400 |
| First-year cost | $128,400 | $116,400 |
Quote A's invoice is $1,500 lower each month. Once you add the $2,600 it leaves out, Quote A costs $1,100 more each month. Over the first year, Quote B costs $12,000 less.
This only works as a comparison because both quotes end up covering the same work. That is the part to nail down.
Watch the monthly minimum
Another made-up example. A solo practice collects $25,000 a month. The quote is 4% with a $1,500 monthly minimum.
4% of $25,000 is $1,000. The minimum is higher, so the practice pays $1,500. That base fee is 6% of collections, before any extra charges.
The percentage fee catches up with the minimum when the collections it applies to reach $37,500 a month ($1,500 ÷ 0.04).
Price your own two quotes
The calculator below starts with the example above. Type over it with your own numbers, or choose "Clear all boxes" to start blank. If you don't know a number yet, leave the box blank. Blank means "unknown." Enter 0 only when you know there is no charge. Confirm that both quotes, together with any costs outside the invoice, cover the same work. The tool can compare monthly costs once those figures and both scope confirmations are complete. If one-time costs are still unknown, it withholds the first-year comparison.
Calculations run in your browser. This tool does not send a quote request. Use business totals, not patient details.
Compare two quotes on your numbers
The example from this page is loaded. Type over it with your own quotes, or clear it. Calculations run in your browser. This tool does not send a quote request. Use business totals, not patient details.
Results
| Cost | Quote A | Quote B |
|---|---|---|
| Billing company invoice, per month | $8,000 | $9,500 |
| Costs outside the invoice, per month | $2,600 | $0 |
| Total monthly cost | $10,600 | $9,500 |
| Total cost as a share of collections | 5.30% | 4.75% |
| One-time costs | $1,200 | $2,400 |
| First-year cost (12 months + one-time) | $128,400 | $116,400 |
Quote B costs $1,100 less each month. Over the first year, Quote B costs $12,000 less.
This is arithmetic on the numbers you enter. It assumes every month looks the same. It does not predict collections, denials, or how well a company will do the work.
How the math works. For a percentage fee, the monthly invoice is the larger of ((rate ÷ 100) × the collections it applies to) or the minimum, plus other monthly charges. Enter 4 for a 4% rate. For a flat fee, the invoice is the flat monthly amount plus other monthly charges. Total monthly cost = invoice + software you buy separately + work the quote leaves to you. First-year cost = 12 × total monthly cost + one-time costs. Cost as a share of collections = cost ÷ total collections × 100; it is unavailable when total collections are zero or unknown. The tool assumes every month looks the same. It does not predict collections or denials.
What should a pain management billing company handle?
"Full service" means different things to different companies. Get each task below in writing: who does it, whether it's in the base fee, and any limit.
| Task | What to get in writing |
|---|---|
| Insurance checks | Who checks coverage before the visit, and who fixes problems? |
| Prior authorizations | Who requests them and tracks approvals and expiry dates? Is it in the base fee? |
| Coding | Do they assign the codes, review yours, or only submit what you enter? |
| Claims and rejections | Who sends claims, and who fixes the ones that bounce? |
| Payment posting | Who posts insurer and patient payments? Who chases mismatches? |
| Denials and appeals | Who writes the appeal? Who approves a write-off? |
| Unpaid claims (A/R, short for accounts receivable) | How often do they follow up? Can you see their notes? |
| Old unpaid claims | Are claims from before the start date included, priced separately, or left with you? |
| Patient statements and calls | Who mails statements and answers billing calls? |
| Credentialing | Which clinicians, locations, and payers are covered? |
| Workers' comp and attorney-lien cases | Billed or excluded? Same price? |
| Surgery center or hospital claims | Physician claims only, or facility claims too? |
| Reports | Can you show a fictional or properly deidentified sample? |
Your clinicians remain responsible for the clinical record, including the procedure notes and pain or function measures the applicable policy requires. Ask each company which tasks stay with your team, including copay collection.
How to test whether a company really knows pain billing
A company can say it knows pain management. These five questions make it show you. A strong answer names a process and a person. A weak answer is "we'll appeal it."
1. "How do you flag an epidural session that may exceed coverage limits?"
Count by spinal region, not just by patient. Noridian's current Medicare policy limits epidural steroid injections to four sessions per spinal region in a rolling 12-month period. (Noridian's current coverage policy)
In its 2023 report, the HHS Office of Inspector General said all 12 Medicare contractor jurisdictions had adopted that limit. Its audit found about $3.6 million in improper payments for sessions in 2019 and 2020 under the limits in force at that time, and recommended that Medicare recover the overpayments. (OIG report A-07-21-00618)
A denial is not the only risk. An improper payment can later be recovered.
Strong answer: they count each patient's sessions for the relevant spinal region and lookback period, check the current payer rule, and flag a coverage problem before the procedure. Your clinician decides care.
2. "What do you check before a facet radiofrequency ablation claim goes out?"
Thermal facet radiofrequency ablation (RFA) uses heat to quiet the nerves supplying a facet joint. Before an initial procedure, Noridian's JE and JF policy requires at least two qualifying diagnostic medial branch blocks (test injections that numb the nerve). Each must produce at least 80% sustained relief of the pain being tested, lasting as expected for the agent used. Its frequency limit is two RFA sessions per covered spinal region in a rolling 12 months. These are some of the coverage conditions, not the whole policy. (Noridian's current facet policy)
For repeat thermal facet RFA at the same site, CGS's current Kentucky and Ohio policy allows a pain-response route—at least 50% improvement lasting at least six months—or consistent improvement in previously painful movements and daily activities, assessed against baseline with the same scale. (CGS's current facet policy)
Strong answer: they check the qualifying blocks and documented response for an initial procedure, the prior benefit for a repeat procedure, and the policy that applies to your claim. They flag gaps to your clinician before the claim is sent.
3. "Which prior authorization rules apply to our state and setting?"
Two examples worth checking are:
Hospital outpatient departments. For hospital outpatient departments subject to Medicare's prior authorization program, the current facet procedure list is CPT 64490, 64491, 64493, 64494, and 64633–64636. The implanted spinal neurostimulator category currently lists CPT 63650. This is an Original Medicare hospital outpatient program; it does not automatically apply to an office or surgery center. The hospital is responsible for the request, although a physician or another third party may submit it on the hospital's behalf. (CMS procedure list, CMS program FAQ)
The WISeR program. This Original Medicare test program began in January 2026 in Arizona, New Jersey, Ohio, Oklahoma, Texas, and Washington. CMS listed it as active when we checked on October 5, 2026. Selected epidural steroid injection services are included. For an included service, a provider can request prior authorization before care or have the claim reviewed after care and before payment. Ask which codes, indications, and settings apply to your practice. (CMS model page, current provider and supplier guide)
Strong answer: they show you the current rules for your state, setting, procedures, and date of service, and name who tracks each request, decision, and expiry date.
4. "Who decides when a same-day office visit is billed with a procedure?"
Billing a visit and a procedure on the same day takes judgment. You are not grading the coding. You are checking that a named, certified coder makes the call and that someone signs off on exceptions.
5. "Will you bill our physician claims, our facility claims, or both?"
Billing for a doctor's work and billing for a surgery center are different jobs. Some companies do one. Get the scope and the price for each.
One caution. These are Original Medicare examples. Medicare Advantage and commercial plans may use different authorization processes. Medicare Advantage plans must still follow applicable established Medicare coverage criteria. A good company checks the current coverage and billing requirements for each payer and date of service. (CMS coverage guidance)
Copy this quote request
Send the same request to each company you're considering. Then you can compare answers line by line.
Fill in the brackets with facts about your practice. Don't include patient names or records.
Subject: Request for an itemized pain management billing proposal Hello, We are a pain management practice comparing billing companies. Please send a written proposal that answers each item below. We are sending the same request to every company so we can compare answers fairly. ABOUT OUR PRACTICE - State and setting (office, surgery center, hospital-based): [enter] - Billing we need (physician claims, facility claims, or both): [enter] - Number of clinicians and locations: [enter] - EHR and practice management system: [enter] - Main payers (include workers' comp or attorney-lien cases, if any): [enter] - Procedures we bill most often: [enter] - Average monthly collections: [enter] - Old unpaid claims we want help with (total and age ranges, or "none"): [enter] YOUR FEE 1. What is your rate, and exactly which collections does it apply to? Tell us how you treat copays we collect at the front desk, refunds, and money a payer takes back. 2. Is there a monthly minimum? If yes, how much? 3. List every other charge: software, interfaces, patient statements, per-claim fees, setup, and exit fees. 4. Is work on our old unpaid claims priced separately? Which dates does it cover? WHO DOES WHAT 5. For each task below, tell us who does it, whether it is in the base fee, and any limit: insurance checks, prior authorizations, coding, claim submission, payment posting, denials and appeals, follow-up on unpaid claims, patient statements and calls, credentialing, and reports. 6. What will you need from our clinicians and front desk? PAIN BILLING 7. How do you check each patient's epidural and facet ablation counts against the payer's limits for the relevant spinal region and lookback period? Who flags a coverage problem before the procedure? 8. What do you check in the chart before an initial or repeat thermal facet radiofrequency ablation claim goes out? 9. Which prior authorization programs apply to our state and setting? Who tracks approvals and expiry dates? 10. Who decides when an office visit on the same day as a procedure is billed separately? 11. Please walk us through one example for our most common procedure, using made-up patient details. TERMS 12. Contract length, renewal, price changes, and the notice needed to cancel. 13. If we leave: what data do we get, in what format, and how long do you keep working claims you already sent? 14. A go-live plan with dates and a named owner for each step. 15. Your business associate agreement, and a list of subcontractors who handle patient data. 16. A fictional or properly deidentified sample monthly report, and two pain practices our size we can call. Please do not ask us for patient records at this stage. We will review your written answers first. Thank you, [Name, title, practice, email]
Want to track the answers? The scorecard breaks the request into individual checks, with columns for three companies. Mark each answer clear, vague, or no answer. The count tracks how complete a proposal is; it does not rate the company's work.
Do you need a pain-only billing company?
Not always. It depends on what you bill.
Mostly procedures, lots of Medicare, or you own a surgery center. Pain experience matters here. It does not require a pain-only firm. Use the five tests above. A company that can't explain the relevant billing work needs closer scrutiny.
Mostly office visits and medication management. A solid general billing company can work. Check its experience with your visit mix, then focus on the fee, the minimum, and the exit terms.
Small or new practice. Check the monthly minimum alongside the rate. At low collections, the minimum can set the fee. Run your numbers in the calculator.
Your team bills well but is buried in denials or prior authorizations. You may not need full outsourcing. Ask companies if they sell only those services. Our homepage has notes on keeping billing with your team.
Not a pain practice? See billing options for other practice types.
How to switch billing companies with a clear handoff
Money slows down when a handoff is fuzzy. These steps keep it clear.
- Read your current contract first. Find the notice period, auto-renewal date, and any exit fee before you tell anyone.
- Get your data. Ask for a full export and a list of every payer and clearinghouse enrollment.
- Take a snapshot. List unpaid claims by age, claims not yet sent, open appeals, and active prior authorizations.
- Set a cutover date. Decide in writing who works claims from before that date, and who gets paid on them.
- Get a go-live plan. Ask for dates and a named owner for each step.
- Check the first month closely. Make sure claims are going out and payments are being posted.
How long does it take? Companies give very different answers. Practolytics says most practices can get started within two weeks. MediBillMD says a transition can take up to 90 days. Ask each company for a written go-live and claims-transition schedule, then plan your cash around that schedule.
Before they see patient data
If your practice is covered by HIPAA, a billing company that handles protected health information (PHI) for you is generally your business associate. Have the written business associate agreement in place before you give the company access to PHI. HHS explains when an agreement is needed and publishes sample agreement terms you can compare against.
Also ask which subcontractors will touch your data. A "HIPAA compliant" badge on a website is a claim, not proof. Have your attorney review the contract.
Questions people ask
Which pain management billing company is best?
There isn't one best company for every practice, and we haven't tested these seven. The right one is the company that puts your full scope, a clear fee, and fair exit terms in writing. Use the table to pick two or three, send the quote request, and compare the answers.
Can a new company collect our old unpaid claims?
Sometimes. Ask whether they take claims from before the start date, how far back, and at what price. It may be a separate service with a separate fee. Don't assume every old balance can still be collected. Filing and appeal deadlines depend on the payer and the claim's status.
Will they bill our surgery center too?
MedCare MSO says it serves surgical centers, and Practolytics specifically names ambulatory surgery centers. That still doesn't tell you whether the quote covers physician claims, facility claims, or both. Ask for facility billing as its own line in the quote.
I'm a patient with a bill from a pain clinic. Can you help?
This page is for practices hiring a billing company. For your own bill, call the billing number on your statement. Then check the explanation of benefits from your insurer to see what they paid and why.
How we checked this page
We read each company's own website on October 5, 2026, and linked the page we used in the table. For six companies that is the pain billing page. For AdvancedMD we used its standard RCM pricing, managed-billing, and pain management software pages.
We did not test any company, request quotes, or talk to their customers. A company's claims about its results are not in the table.
The Medicare rules come from the HHS Office of Inspector General, Medicare contractors, and CMS, linked next to each rule. They are general information, not coding or legal advice. Check the current coverage and billing rules for your payer, service, setting, and date of service.
The dollar examples are ours and are made up to show the math.
See something that has changed? Tell us. You can also read how we compare companies.