General surgery billing is a complex web of procedure codes (like those for laparoscopic vs. open procedures), each with its own specific CPT codes, potential modifiers, and bundling rules. Tackling the complexities of pre and post-operative billing, ensuring proper documentation for critical care codes, and understanding the nuances of global surgical packages can be a time-consuming and frustrating battle for in-house teams. That's where we step in.
Our team isn't just trained in medical billing – they specialize in general surgery procedures. They understand the nuances of laparoscopic cholecystectomies, hernia repairs, and the vast range of surgeries you perform. This means fewer coding errors, a faster revenue cycle, and more accurate reimbursements for your expertise.
Think of us as an extension of your surgical team. Our priority is to seamlessly handle the administrative burden, ensuring every service you provide is meticulously documented, coded, and submitted for maximum reimbursement. We become your billing eyes and ears so you can focus on what you do best: delivering exceptional patient care.
Your expertise deserves billing support that's just as precise. Our specialized team understands the nuances of general surgery.
Our expertise in CPT codes for laparoscopic procedures, hernia repairs, and the full spectrum of general surgeries ensures accurate coding and maximum reimbursement.
We stay up-to-date on the ever-changing rules of Medicare, Medicaid, and commercial payers, ensuring compliance with all and preventing payment delays.
Our practice of regularly auditing your coding and documentation minimizes risk, protects your practice's reputation, and ensures that your practice remains profitable.
Accurately manage billing within 0, 10, or 90-day global periods, including pre-op, intra-op, and post-op services, with meticulous attention to relevant modifiers.
We meticulously analyze denied or underpaid claims, craft compelling appeals with supporting documentation, and relentlessly pursue payers until you receive the full reimbursement.
We don't just help you report – we optimize your participation in quality programs to maximize your score and potential incentives while ensuring compliance.
Coding errors in general surgery can be exceptionally costly. The complexity of procedures, combined with frequent updates to guidelines, leaves little room for mistakes. Yet, even experienced in-house billers are prone to errors under the pressure of daily demands.
Our approach is different. We don't simply submit claims - we analyze your coding patterns, identify potential problem areas, and provide ongoing training to your staff on general surgery best practices. This minimizes errors at the source, leading to cleaner claims and faster reimbursement.
Best practices aren't just about avoiding denials – they're about optimizing your revenue. We help you understand how proper documentation aligns with coding guidelines, unlocking the potential for maximum, justified reimbursement. It's a proactive partnership that strengthens your bottom line.
Don't settle for generic billing. Discover the financial benefits of partnering with specialists who understand the complexities of general surgery procedures and coding.
Our team of certified coders specializes in general surgery. We stay on top of the latest regulations and ensure accurate, optimized coding for maximum reimbursement the first time, minimizing compliance risk.
We aggressively pursue outstanding claims, analyze the root causes of aging A/R, and implement strategies to prevent future delays. Our goal is to accelerate your revenue cycle and improve your financial stability.
Our complimentary audit pinpoints your practice's unique billing pain points. We provide actionable recommendations to optimize your revenue cycle and improve your financial health, with no upfront cost.
Our streamlined processes and technology enable us to submit clean claims within 12 hours of receiving the necessary documentation. This expedites your reimbursement and promotes a healthy revenue cycle.
RCM Xpert: Elevating revenue cycle management with expertise from patient registration to claim payment, ensuring accuracy and timely financial insights.
Mone – Fri: | 7:00am – 6:00pm |
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Saturday: | Closed |
Sunday: | Closed |
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