Simplify Gastroenterology Medical Billing, Maximize Revenue
End-to-End Gastroenterology Medical Billing Services
We will work as an extension of your practice to deliver the following services:
Insurance Verification
Real-time verification of coverage, plan details, benefits, and deductibles. This reduces risk of claim denials and streamlines billing.
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Prior Authorization
Handling prior authorization for procedures like joint replacement, spinal surgery, imaging studies, etc. Timely approvals prevent care delays.
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Charge Capture
Documenting all billable services to ensure accurate coding and invoicing. This is crucial for timely and appropriate payment for services.
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Coding
Assigning the right medical codes for diagnoses and procedures according to ICD-10 and CPT coding rules. This promotes claim accuracy.
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AR Management
Collecting insurance and patient payments. From resolving payment delays to appealing rejected claims, we optimize revenue recovery.
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Reporting and Analysis
Creating customizable reports to provide insights into your practice’s financial performance. This allows you to make more informed decisions.
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Why Choose OSI?
Here’s why we’re the ideal choice to be your medical coding partner:
- AAPC-certified coders with expertise in gastroenterology coding
- Experts that stay current with the latest coding guidelines from AMA and CMS
- Robust quality assurance process to minimize errors
- Claim submission to meet payer and industry regulations
- Use of advanced coding software to enhances the speed and accuracy of coding
- Seamless integration with your practice’s EHR system
- Real-time reports and analytics to monitor practice performance
- Strong data security measures to protect sensitive patient information
We serve all 50 states
Highlights of Our Services
- Dedicated manager
- HIPAA compliance
- Regular QA checks
- Customized TAT
- No long-term yearly contracts
- No initial costs or hidden fees
- Savings of 30% to 40%
- Daily, monthly and weekly reports
Gastroenterology Medical Billing and Coding Process
Here’s an overview of our medical billing process:
1
Patient Registration
1
Patient Registration
Our Pricing Plans
Full-Time Equivalent
At present, we provide only the FTE pricing model for Accounts Receivable (AR). We are also considering a blended model for AR.
FAQs
Do you follow up on unpaid claims?
Yes, we do.
Our billing experts thoroughly evaluate your accounts receivable position and identify denied claims, unpaid claims, and low payments. Claims are re-submitted with any additional information needed. With timely follow-up and appeals, we help accelerate your cash flow and minimize accounts receivable days.
How do you manage patient collections?
Our patient responsibility management services include sending patient statements in a timely manner (sometimes adjusted according to client preference). In addition, we follow up with a demand letter and phone calls. We see that timely follow-up helps in obtaining quicker reimbursement. If for any reason we find the efforts futile, we will work with a collection agency or an attorney for collections if our client feels that step is necessary
Is OSI HIPAA-compliant?
Yes, we are fully compliant with HIPAA rules and standards. Our stringent data security policies are designed to ensure that all patient information remains safe and secure. Security measures are taken in-house as well as during the transfer of files. Our entire workforce is trained on privacy, security, and confidentiality, and all our employees must sign a confidentiality and non-disclosure agreement. Contractual agreements with all business parties are maintained and up-to-date.