Prepared for Houston Nephrology Group · 2026 Strategy Review · Confidential — not for distribution
Nephrology Service Line Performance & Optimization · Four Decades in Greater Houston

The Care Layer Between Nephrology Visits —
Where Progression Actually Happens.

Kidney function doesn't decline on a quarterly schedule. How Houston Nephrology Group can wrap continuous remote monitoring and principal care management around CKD progression, resistant hypertension, dialysis planning, and transplant-list stability — and get paid for it, starting now.

$0
24-Month Net Reimbursement
$0
24-Month Practice Margin
0
Hospitalizations Avoided
0
Unique Patients in Remote Care · Month 24

Month-24 census is 492 active program enrollments (RPM 250 + PCM 242); the headline patient figure is 322 unique patients after de-duplicating those enrolled in both programs. All figures illustrative, modeled — verify against practice data.

Built Over Four Decades · One Layer Missing

2026 Starts From a Position of Strength

This is not a turnaround story. Houston Nephrology Group is an independent, physician-owned practice that has served greater Houston for more than four decades, with full-spectrum kidney care across four offices from Memorial City to Katy, Cypress, and Willowbrook. The strategic question is what happens to those patients in the weeks between visits — and who gets paid for managing it.

✓ In place

Six Nephrologists, Four Offices

A physician-owned P.A. with clinicians and advanced-practice staff covering the Memorial City, Katy, Cypress/290, and Willowbrook corridors.

✓ In place

Full-Spectrum Kidney Care

CKD management, dialysis management, vascular access, kidney biopsy, critical care nephrology, hypertension, and transplant care — the complete clinical scope a remote care layer plugs into.

✓ In place

Hospital Adjacency

The Memorial City flagship office sits in the Medical Plaza adjacent to Memorial Hermann Memorial City Medical Center — discharge volume and follow-up flow through the same campus.

✓ In place

Cloud EMR & Patient Portal

The practice already runs a cloud eClinicalWorks instance with an active patient portal — the digital substrate a remote care program integrates with directly.

What's missing is the service line itself: no remote patient monitoring, chronic care management, or principal care management program is marketed anywhere on the practice's site today. The patients, the clinical scope, and the infrastructure are in place — the interstitial care layer, and the recurring revenue attached to it, are not.

The 2026 Window

The Space Between Visits Is Now Billable Territory

Three forces converge in 2026: kidney disease progresses between appointments, Medicare now pays for managing that interval, and the economics stand on their own fee-for-service footing — no external program participation required.

90 Days

Progression Happens Between Visits

A CKD 3b–5 patient is typically seen quarterly — but blood pressure drift, fluid shifts, and medication problems unfold week by week. An unplanned, in-hospital "crash" dialysis start is the most expensive single event in kidney care, and most crash starts announce themselves in data no one is watching. Daily BP and weight telemetry closes exactly that gap.

CY2026 Tailwind
99445 · 99470

Short-Window RPM Is Now Billable

New CY2026 codes 99445 (2–15-day device supply) and 99470 (first 10 minutes of management) remove the old 16-day floor — post-hospitalization surveillance, medication-change windows, and pre-dialysis intensification periods become cleanly billable alongside the established RPM and PCM code families.

Strategic Timing
FFS First

Value-Based Readiness, Fee-for-Service Economics

Every dollar in this analysis is ordinary Medicare fee-for-service billing — margin-positive on its own, with no dependence on any value-based arrangement. And as kidney care moves toward accountability for total cost, the practice that already runs continuous monitoring, documented interventions, and planned-start pathways holds the strongest possible negotiating position, whatever it chooses next.

CKD Progression
Resistant Hypertension
Dialysis Planning & Planned Starts
Transplant-List Stability
The Operating Model

A Nephrology-Native Remote Care Service Line

Not a gadget program bolted onto one diagnosis — a named service line with its own P&L, run on CoachCare's engine and governed by Houston Nephrology Group's physicians, following the kidney patient across all four offices.

The Billing Stack — RPM + PCM (+ TCM at discharge)
  • RPM Connected BP cuffs and scales for CKD, resistant hypertension, and volume-sensitive patients — daily physiologic telemetry, reviewed and billed monthly (99453/99454/99457/99458, plus new 99445/99470 short windows).
  • PCM Principal Care Management for the single dominant kidney condition — the nephrology-native monthly management benefit (99426/99427) for patients whose CKD is the organizing diagnosis.
  • TCM Structured 30-day transitional management after hospitalizations — the billable bridge from Memorial Hermann discharges back into practice follow-up.
The Engine — Staffed and Run by CoachCare
  • People An on-site enrollment specialist at CoachCare's expense, plus remote clinical monitoring staff — no new practice headcount to launch.
  • Devices Cellular-connected cuffs and scales shipped, provisioned, and supported for every enrolled patient.
  • Ops 24/7 alert triage, escalation to practice protocols, patient outreach, and complete time-tracking documentation.
  • Billing Claims generated automatically each month, pushed through the practice's existing billing workflow.
The referral-durability rule: chronic care management for multi-condition patients stays with the referring primary care physician — this service line bills only the nephrology-native codes on the practice's own patients. Referring PCPs keep their care-management revenue, receive structured updates, and gain a documented reason to keep sending kidney patients here.

The CY2026 Billing Stack

ServiceCodes~CY2026 MagnitudeNephrology Use
RPM setup & device supply99453 · 99454 · 99445 (new)~$20 setup · $51.87/moDaily BP/weight telemetry; 99445 unlocks 2–15-day post-discharge and titration windows
RPM treatment management99457 · 99458 · 99470 (new)$52.23 + add'l unitsMonthly review, medication adjustment, escalation per practice protocol
Principal Care Management99426 · 99427$68.73 + $54.73 add'lMonthly management of CKD as the dominant condition, ≥30 min clinical staff time
Transitional Care Management99495 · 99496~$200 / ~$280Every kidney-related hospitalization discharge

Dollar figures shown for 99454, 99457, 99426, and 99427 are the CY2026 Physician Fee Schedule amounts auto-resolved for the practice's Houston locality (Novitas, ZIP 77024); others are illustrative national magnitudes. Verify against the current fee schedule.

Four Layers of Value

One Interstitial Care Layer, Every Nephrology Value Lever

The same infrastructure — enrollment, devices, alerts, navigation, documentation, billing — compounds across four distinct layers of practice value. The first one pays for all the rest.

1 · Standalone RPM + PCM P&L
The lead layer, and the only one the model counts: a modeled $873,184 in 24-month net reimbursement and $375,206 in practice margin from ordinary Medicare billing on the practice's own panel — with enrollment staffing carried at CoachCare's expense and never subtracted from that margin. Monthly economics turn positive in month two and there is no negative-margin quarter; everything below is upside on top. (Illustrative, modeled — verify against practice data.)
2 · Crash-Start Avoidance & Planned Starts
Unplanned in-hospital dialysis starts are kidney care's most expensive event — typically tens of thousands of dollars per episode, with worse survival and near-universal catheter starts. Continuous telemetry surfaces the decline curve early enough for access placement, modality education, and a planned outpatient start — better medicine, and the economics every payer conversation now begins with. The model separately counts ~34 avoided hospitalizations (≈$509K at $15K each) over 24 months.
3 · Referral Durability
The program strengthens — never competes with — primary care relationships. Multi-condition care management stays with the referring PCP; the practice bills only nephrology-native codes. Every referring physician receives structured monitoring summaries on shared patients, giving them a visible, documented reason to keep their kidney referrals flowing here rather than to consolidating competitors.
4 · Value-Based Readiness
Built on fee-for-service economics that stand on their own today. A running registry of monitored CKD patients, documented interventions, planned-start rates, and avoided admissions is precisely the evidence base any future total-cost-of-care arrangement asks for. The practice earns margin now and walks into any future negotiation with two years of its own performance data — nothing about this program presumes or forecloses any particular path.
Clinical adjacency: the resistant-hypertension panel is co-managed on the same BP telemetry — protocolized home monitoring is the clinical standard for confirming true resistance, guiding titration, and documenting control over time.
Direct · Bi-Directional · In Your Existing Workflow

Integrated With the eClinicalWorks Instance You Already Run

Houston Nephrology Group already operates a cloud eClinicalWorks environment with an active patient portal. CoachCare integrates with eClinicalWorks bi-directionally — enrollment, vitals, documentation, and claims flow between the platform and the chart, so clinicians work where they already work.

eClinicalWorks The practice's cloud instance One chart per patient Orders & enrollment flags Vitals & flowsheets Patient portal Billing workflow CoachCare Remote care platform Cellular devices 24/7 monitoring Health coaches Enrollment staff Billing engine FROM ECLINICALWORKS Enrollment flags & trigger orders Patient health history BACK INTO ECLINICALWORKS Discrete vitals — in the chart, not PDFs Care summary & compliance documentation Real-time enrollment status Claims — generated automatically, every patient, every month Clinicians never leave eClinicalWorks — the program lives in the chart they already use

$4,000 · $150/mo · $1.50/pt

Catalog eClinicalWorks integration pricing — one-time setup, monthly maintenance, and per-patient fee. Already included in the modeled CoachCare fees below.

Confirmed in contracting

The practice's exact eClinicalWorks product and version are validated during contracting, and the integration is configured before the first patient enrolls.

CoachCare Value Analysis · Modeled for Houston Nephrology Group

The Value Analysis

A 24-month forecast for the RPM + PCM service line: an estimated 950-patient Medicare panel across ~9 referring clinicians, one on-site enrollment specialist at CoachCare's expense, CY2026 rates auto-resolved for the practice's Houston locality, and eClinicalWorks integration fees included. Avoided-hospitalization savings and transitional care billing are not in these numbers — they are upside on top. All figures are illustrative, modeled — verify against practice data.

Active Program Enrollments Under Remote Care

Monthly active census by program — active program enrollments, not unique patients · physician referrals (5/clinician/mo, 70% acceptance) + 1 on-site enrollment specialist (80/mo), net of discharges · ceilings reached at month 8 (RPM, 250) and month 15 (PCM, 242)

Monthly Economics — Revenue, Fees, Margin

Net reimbursement (after denials and coinsurance bad debt) vs. CoachCare fees. Month 1 carries one-time implementation and integration setup; monthly margin is positive from month two, cumulative from month three.

24-Month Net Reimbursement Mix

$873K total across the two-program nephrology stack — CCM stays with referring primary care and models to $0

The Financial Summary

ProgramYear 1Year 224-Month
RPM net reimbursement$208,082$290,320$498,402
PCM net reimbursement$109,436$265,346$374,782
Total net reimbursement$317,518$555,666$873,184
CoachCare program fees$171,174$301,020$472,194
Ancillary & one-time fees$16,906$8,878$25,784
Practice margin (after all fees)$129,437$245,769$375,206
Includes an on-site enrollment specialist staffed at CoachCare's expense — embedded value that is never subtracted from the practice margin above.

24-month practice margin: 43.0% of net reimbursement (Year 1 40.8%, Year 2 44.2%). Illustrative, modeled — verify against practice data.

Figures are illustrative, modeled — verify against practice data. Values are rounded to the nearest dollar, so row and column sums may differ by $1. Full model available as a companion workbook.

Scenario Explorer — Build Your Own Forecast

Adjust the assumptions and watch the 24-month forecast recompute live. Directional, calibrated to the CoachCare Value Analysis engine — the companion workbook remains the source of truth.
24-mo net reimbursement
$873K
24-mo practice margin
$375K
Active enrollments at month 24
492
Hospitalizations avoided
~34
15,761

Billed Claims / Units

Recurring, subscription-like professional-fee volume over 24 months.

53,442

Physiologic Readings

A continuous clinical picture of the CKD and hypertension panels between visits.

~34

Hospitalizations Avoided

≈ $509K in avoided acute cost at $15K per admission — modeled separately from the revenue above.

3.8

FTE-Years Absorbed

~7,896 hours of monitoring, outreach, and documentation handled by the service line, not the practice's staff.

Implementation

Chartered in 30 Days.
Piloting by Day 90.

CoachCare operates as the service line's engine — enrollment outreach, device logistics, 24/7 monitoring, and billing-ready documentation — while Houston Nephrology Group's physicians govern protocols and every clinical decision. Full-service delivery means launch requires no new practice headcount; the practice's role is protocol sign-off, escalation response, and monthly review of a one-page scorecard.

Schedule the Working Session
0–30 Days

Charter the Service Line

Named physician champion and scorecard; eClinicalWorks integration and billing configuration; protocol sign-off for CKD-progression, resistant-hypertension, and volume-management pathways; panel validation against actual chart counts.

31–90 Days

Pilot at Memorial City

Two anchor cohorts — CKD 3b–5 patients approaching modality decisions, and the resistant-hypertension panel — enrolled at the flagship office with on-site enrollment support.

91–180 Days

Scale Across All Four Offices

Katy, Cypress/290, and Willowbrook enrolling on the same protocols and the same eClinicalWorks build; monthly scorecard review of census, capture rate, and revenue per patient-month.

181–365 Days

Deepen the Clinical Pathways

Planned-start pathway live (telemetry-triggered access and modality planning); PCM reaching its 242-enrollment ceiling in month 15 with RPM already at 250; transplant-list stability cohort monitored; structured monitoring summaries flowing to referring PCPs as the referral-durability layer.

The Proving Ground

Pilot It Where Everything Converges: Memorial City

The flagship office at 915 Gessner Road sits in Medical Plaza III, adjacent to Memorial Hermann Memorial City Medical Center — so the practice's highest-acuity discharges, its densest physician coverage, and its administrative home base all sit within one campus loop, on one eClinicalWorks instance.

A Memorial City–first launch concentrates enrollment where volume already flows, lets one office's physicians and staff shake out the workflow, and produces the internal evidence — census, capture rate, revenue per patient-month, admission signal — that makes the four-office rollout a data decision, not a leap.

Scale path: Memorial City proves it → Katy joins in the second wave → Cypress/290 and Willowbrook complete the footprint. Same protocols, same integration build, zero re-implementation.

The 90-Day Memorial City Pilot

Two anchor cohorts: CKD 3b–5 patients approaching modality decisions, plus the resistant-hypertension panel
MilestoneTarget
eClinicalWorks integration + protocol sign-offDay 30
First billable enrollmentsDay 30–45
48-hour post-discharge outreach rate≥ 90%
Reading-compliance rate (16+ days/mo)≥ 75%
Active program enrollments by Day 90*~103
Go / scale decision with full unit economicsDay 90

*The modeled months 1–3 practice-wide census (21 → 55 → 103 active enrollments), concentrated at the pilot office during the Memorial City–first phase. Illustrative — the pilot's actual funnel is set in protocol design.

About CoachCare

The Experience to Get It Right

The service line described on this page runs on infrastructure already proven at national scale.

500,000+

Patient Management Expertise

Over 400 managed conditions for 500,000+ patients.

10,000+

Clinician Success

Providers committed to remote care excellence.

1,000+

In-Market Success

Successful program implementations.

5M+

Operational Excellence

Care plan coding and billing generating over 5 million claims.

100M+

Unprecedented Scale

Over 100 million vitals recorded and 4 million+ care actions enabled.

Transparency

Assumptions & Sources

Every number on this page traces to the CoachCare Value Analysis workbook or cited public data. The key assumptions:

Population sizing
  • ~950 Medicare patients estimated for Houston Nephrology Group, from a working range of 800–975 (upper bound derived from reported Medicare allowed charges of ≈$1.27M at ≈$1,300 per beneficiary-year; ~6 nephrologists at ~160 Medicare patients each is consistent). This is a modeling estimate, not a chart count — validate with actual panel counts in discovery and re-run.
  • Full 950-patient panel in scope from Year 1; nephrology program eligibility 75% (RPM, 713 eligible) and 85% (PCM, 808 eligible) — for a nephrology panel, chronic kidney disease genuinely is the single dominant condition Principal Care Management was written for, which is why PCM eligibility runs highest. Enrollment acceptance 35% (RPM) and 30% (PCM) — yielding enrollment ceilings of 250 (RPM, reached month 8) and 242 (PCM, reached month 15) active enrollments. Because both ceilings bind inside 15 months, the panel estimate — not outreach capacity — drives the 24-month totals.
  • Enrollment pathways: physician referral (5 referrals/clinician/month across ~9 referring clinicians at 70% acceptance) plus one on-site enrollment specialist at 80 enrollments/month, staffed at CoachCare's expense. The workbook's default enrollment-pathway mix routes a share of outreach toward multi-condition care management, which this nephrology configuration deliberately leaves with referring PCPs — making the modeled ramp conservative.
  • "Active program enrollments" is the sum of RPM and PCM enrollments (492 at month 24); because many patients enroll in both, unique patients are fewer — 322 at month 24 after de-duplicating dual enrollment. The headline patient figure on this page is the de-duplicated count; census charts and the Scenario Explorer report program enrollments.
Rates & revenue mechanics
  • CY2026 Physician Fee Schedule rates auto-resolved by MAC carrier/locality for ZIP 77024 (Novitas, Texas locality 18 — Houston): e.g., 99457 $52.23, 99454 $51.87, 99426 $68.73, 99427 $54.73. Verify against the current-year fee schedule.
  • 2.5% denial rate; 20% coinsurance with 25% coinsurance bad debt; 1.5% monthly attrition. Code-level capture assumptions are itemized in the companion Value Analysis workbook.
  • CoachCare fees include eClinicalWorks integration fees from the standard catalog ($4,000 one-time setup, $150/month, $1.50/patient — exact product and version confirmed in contracting).
  • Month 1 is modeled at a net −$5,700 because the one-time implementation and integration setup fees land there; monthly economics are positive from month two, cumulative profit turns positive in month three, and there is no negative-margin quarter.
  • Hospitalizations avoided = 20% of RPM patients with an admission-risk profile × 40% relative avoidance ÷ 12, valued at $15,000 per admission — modeled separately from, and additive to, the reimbursement figures.
Practice & market facts (verified July 2026)
  • Houston Nephrology Group, P.A. — independent, physician-owned professional association serving greater Houston for more than four decades (practice website, accessed July 2026).
  • Six physicians listed on the practice roster plus advanced-practice staff, across four offices: Memorial City (915 Gessner Rd, Medical Plaza III), Katy (23920 Katy Fwy), Cypress/290 (10425 Huffmeister Rd), and Willowbrook (13219 Dotson Rd) — practice website locations page, accessed July 2026.
  • Services include dialysis management, vascular access, hypertension, kidney biopsy, critical care nephrology, chronic kidney disease, transplant care, and diabetes-related kidney care (practice website services pages, accessed July 2026).
  • Memorial Hermann Memorial City Medical Center affiliation named on the practice's site; the flagship office sits in the adjacent Medical Plaza (accessed July 2026).
  • eClinicalWorks cloud EMR verified via the practice's own patient-portal and staff login links (accessed July 2026); no remote monitoring or care-management program is marketed anywhere on the practice's site as of the same date.
  • New CY2026 RPM codes 99445 and 99470 per the CY2026 Physician Fee Schedule final rule.