General Surgery Billing Services waqas khan October 27, 2024

Billing Solutions Built for General Surgeons

General Surgery Billing Services That Maximize Reimbursements

We manage billing for general surgical procedures with clean claim submissions, modifier accuracy, and proactive denial follow-up.

  • Coding for laparoscopic and open procedures
  • Modifier checks for staged and bundled services
  • Prior auth and documentation support
  • Integration with your EHR or billing system
Start Your Surgery Billing Review
General Surgery Billing Services

15+

Years in Surgery Billing

150+

Healthcare Providers

30+

Billing Platforms

50+

Specialties Supported

Why General Surgery Practices Choose Us

General surgery billing demands accuracy, speed, and deep expertise across a wide range of inpatient and outpatient procedures. We bring specialty-aligned knowledge to manage complex CPT codes, modifier use, global surgical periods, and prior authorization workflows without adding burden to your clinical operations.

Our billing team integrates directly with your EHR, submits claims in real time, and follows payer-specific guidelines to reduce denials and improve payment timelines. With structured AR recovery and continuous performance tracking, we help your surgical practice maintain billing accuracy and protect cash flow at scale.

Consult with General Surgery Billing Experts
99% First-Pass Rate

Claims are submitted clean and accurate, resulting in faster approvals and fewer delays. That way, your team stays focused on operations instead of chasing down rejections.

Up to 30% Revenue Growth

Our clients typically see improved collections within the first 90 days of service, resulting in stronger cash flow and fewer revenue gaps from the very start.

120+ Days AR Recovery

We prioritize high-value claims, apply payer-specific follow-up strategies, and track recovery metrics to ensure nothing slips through the cracks.

100% System Integration
We work within your existing EHR and PM systems, ensuring a smooth and efficient setup. Integration is quick and your workflow stays uninterrupted.

RCM Solutions Tailored for General Surgery

Specialized revenue cycle support designed for general surgical procedures, coding accuracy, authorization management, payer compliance, and long-term financial growth.
Onboarding

Patient Onboarding & Eligibility Verification

Prevent denials with upfront insurance checks and streamlined registration.
charge

Charge Capture & Medical Coding

Expert medical coders ensure precise billing, no missed charges, full compliance.

AR Management & Patient Communication

Claims Submission & Monitoring

Accurate, timely submissions with continuous tracking and follow‑up.

Denial Management & Appeals

Denial Management & Appeals

Swift recovery of rejected claims and prevention of future denials.

Payment Posting & Reconciliation

Payment Posting & Reconciliation

Ensure all payments are matched, discrepancies resolved, and books balanced.

Claims Submission & Monitoring

AR Management & Patient Communication

Proactive collections with empathetic patient support and transparent billing.

Proactive AR Follow-Ups

Proactive AR Follow-Ups

Turn delays into dollars, chase every outstanding payment with persistence, turning aging accounts into active assets.

Transparent Patient Communication

Transparent Patient Communication

We make billing effortless, with clear, timely statements that build trust, eliminate confusion, and inspire prompt, fast payments.

Reporting & Regulatory Compliance

Reporting & Regulatory Compliance

Advanced analytics and audit-driven compliance reveal trends, reduce risk, and drive smarter decisions.

Book Your Free RCM Consultation
Onboarding

Patient Onboarding & Eligibility Verification

Prevent denials with upfront insurance checks and streamlined registration.

charge

Charge Capture & Medical Coding

Expert medical coders ensure precise billing, no missed charges, full compliance.

AR Management & Patient Communication

Claims Submission & Monitoring

Accurate, timely submissions with continuous tracking and follow‑up.

Denial Management & Appeals

Denial Management & Appeals

Swift recovery of rejected claims and prevention of future denials.

Payment Posting & Reconciliation

Payment Posting & Reconciliation

Ensure all payments are matched, discrepancies resolved, and books balanced.

Claims Submission & Monitoring

AR Management & Patient Communication

Proactive collections with empathetic patient support and transparent billing.

Proactive AR Follow-Ups

Proactive AR Follow-Ups

Turn delays into dollars, chase every outstanding payment with persistence, turning aging accounts into active assets.

Transparent Patient Communication

Transparent Patient Communication

We make billing effortless, with clear, timely statements that build trust, eliminate confusion, and inspire prompt, fast payments.

Reporting & Regulatory Compliance

Reporting & Regulatory Compliance

Advanced analytics and audit-driven compliance reveal trends, reduce risk, and drive smarter decisions.

Book Your Free RCM Consultation

Ready to Improve Your General Surgery Billing Outcomes?

If your practice is facing payment delays, frequent denials, or coding bottlenecks, it’s time to strengthen your billing operations. We specialize in general surgery billing with a focus on clean claims, accurate modifier use, compliance with global periods, and payer-specific rules.

Getting started is simple. Our onboarding process is fully managed and built around your internal workflow. From consultation to billing launch, we ensure a smooth and secure transition that keeps your operations running without disruption.

Get Your Free General Surgery Billing Review
1
Call Icon
Consultation Call
  • Talk Today
  • Call Scheduled
  • Form Submitted
2
Meeting Icon
Solution Meeting
  • PROMBS Intro
  • Needs Discussed
  • Start Date
3
Contract Icon
Contract Finalization
  • Terms Agreed
  • Docs Signed
  • Inquiries Resolved
4
Rocket Icon
Operations Kickoff
  • Billing Transfer
  • Roles Assigned
  • Systems Ready
5
Transition Icon
Successful Transition
  • Strategy Set
  • Goals Aligned
  • Launch Confirmed

Why We Are Best at General Surgery Billing Across the U.S.

We provide end-to-end revenue cycle solutions designed for general surgery practices across the U.S. Our team brings expertise in coding for inpatient and outpatient procedures, global period tracking, modifier accuracy, and pre-authorization management. We help surgeons reduce denials, recover aging AR, and increase collections without disrupting clinical operations.

Working directly in your EHR or PM system, we handle daily claims, manage payer-specific requirements, and follow up on every outstanding account. This specialty-aligned approach ensures clean claims, timely reimbursements, and consistent revenue performance. That’s why general surgery practices nationwide trust us to manage billing with precision.

What Our Clients Achieve with Our General Surgery Billing Services

Rapid Revenue Recovery
0 Days
First-Pass Resolution
%
Denial & Rejection
0 % - 10%
Short Turnaround Time
0 Hours
Electronic Claim
0 %
Electronic Payment
0 %
Client Retention
%
Revenue Increase
0 %
Get Free GS Billing Consultation Speak with a surgical billing expert today and streamline your revenue cycle with confidence.

    Medical Billing Software We Leverage for Revenue Cycle Management

    Here are some Industry top listed EHR being operated by us.

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    Our Esteemed Clients' Testimonials

    FAQs for General Surgery Billing Services

    General surgery billing refers to the process of coding, submitting, and managing claims for procedures performed by general surgeons. It involves assigning the correct CPT and ICD-10 codes for surgeries such as hernia repairs, laparotomies, and appendectomies. Our billing experts ensure proper modifier use, global period tracking, and compliance with payer rules to maximize reimbursements and avoid denials.
    General surgery involves a wide range of procedures with complex coding, bundled services, and global periods. A generic billing service may miss important details like surgical modifiers or billing for post-op visits. We focus specifically on general surgery billing, reducing denials and ensuring your claims are accurate and submitted on time.
    We use certified coders who specialize in general surgery. Each procedure is reviewed for documentation accuracy and coded with appropriate CPT and ICD-10 codes. Modifiers are applied correctly, and global periods are tracked to ensure compliance and proper payment for postoperative care.
    Yes. Our team tracks claim denials in real time and takes immediate action. We identify the root cause—whether it’s coding, documentation, or authorization—and resubmit clean claims quickly. We also target aged accounts over 90 or 120 days to recover outstanding payments.
    Our general surgery clients benefit from a first-pass acceptance rate of 98 to 99 percent. That means most claims are approved on the first submission, reducing administrative overhead and accelerating cash flow.

    Yes. We support general surgeons working in both inpatient hospital settings and outpatient surgical centers. Our workflows adapt to your practice model and ensure clean claims regardless of where services are rendered.

    We verify insurance coverage and secure all necessary pre-authorizations before scheduled surgeries. This prevents last-minute cancellations and reduces claim denials due to missing documentation.
    Yes, we integrate seamlessly with most EHR and practice management systems, including Epic, Athenahealth, eClinicalWorks, and others. You don’t need to change your existing setup—we work within it for full transparency and ease.
    Our team tracks global periods for each surgical procedure and ensures that postoperative visits within that period are not billed separately. We use proper modifiers (like 24, 25, or 78) when appropriate, ensuring compliance and accurate reimbursement.
    Yes, our coders are certified and undergo specialty training in general surgery coding. They stay current with payer rules, CMS guidelines, and NCCI edits to ensure clean claims and regulatory compliance.
    We provide detailed, easy-to-read reports weekly or monthly, depending on your preference. Reports include metrics like collection rates, denial reasons, AR breakdown, and procedure-specific insights to help you stay in control of your revenue.
    Our onboarding process is smooth and fully managed. Most general surgery practices go live within two to three weeks, and we begin submitting claims and resolving backlogs immediately after setup.
    Yes. We have workflows to support emergency procedures with time-sensitive billing needs. We also ensure proper use of emergency-related modifiers and documentation to meet payer requirements.
    Absolutely. By reducing claim errors, speeding up submissions, and aggressively following up on unpaid claims, we help our clients see improved collections—often within the first 60 to 90 days.
    It’s simple. Schedule a free billing review with our team. We’ll evaluate your current process, identify improvement areas, and propose a solution tailored to your surgical workflow and goals.
    Head Office | Houston

    857 Tristar, Suite A1,
    Webster, TX 77598, US.

    Nevada Office

    2300 W Sahara Avenue, Suite 800,
    Las Vegas, NV 89102, US.

    Colorado Office

    1600 Broadway, Suite 1600,
    Denver, CO 80202, US.

    Las Vegas Office

    732 S 6TH ST, STE R,
    LAS VEGAS NV 89101, US.

    Virginia Office

    5600 General Washington Dr Ste B207,
    Alexandria, VA, 22312, US.

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