Expert Gastroenterology Billing and Coding Services

  • Dedicated Manager
  • Professional Team
  • No Long-term Contracts
  • Transparent Pricing
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21+
Years of Experience
500+
Happy Clients
100+
Experienced Professionals
Reliable Medical Billing and Coding

Simplify Gastroenterology Medical Billing, Maximize Revenue

Staying updated on coding and billing guidelines and payer guidelines is essential to submit accurate claims for medical services and ensure financial success. With excellent expertise and extensive experience in providing gastroenterology medical billing and coding services, we can help you manage these challenges.

We can provide custom solutions to optimize your claim submission and reimbursement as you focus on patient care. Our medical billing and coding company is well-equipped to handle all the complexities associated with the claim submission process. Our certified coders have gastroenterology-specific coding skills and our billing specialists will ensure clean claim submission to ensure accurate reimbursement.
Osi Call To Action

Rely on our professional medical billing and coding company and watch your practice grow!

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:

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
Trusted Billing Partner

Gastroenterology Medical Billing and Coding Process

Here’s an overview of our medical billing process:

1

Patient Registration

9
Claim Submission
5
2
Insurance Verification
9
Payment Posting
6
3
Medical Coding
9
AR Management
7
4
Charge Entry
9
Denial Management
8

1

Patient Registration

"
2
Insurance Verification
"
3
Medical Coding
"
4
Charge Entry
"
5
Claim Submission & Tracking
"
6
Payment Posting
"
7
AR Follow Up
"
8
Denial Management

Our Pricing Plans

Reduce administrative hassles and welcome efficiency with our skilled team supporting you. Choose from our flexible pricing plans based on your needs.

Full-Time Equivalent

In this model, services are billed based on the equivalent cost of a full-time employee (FTE) for a specified duration, usually monthly or annually.
Per Verification Billing
Like an FTE model, a person is dedicated to your practice. Perfect for a practice that is busy. They work as an extension to your business.
FTE/Per Verification Billing
This option is ideal for a practice that is unsure about their work requirements. This can have per request pricing for eligibility and other functions.
AR is only FTE

At present, we provide only the FTE pricing model for Accounts Receivable (AR). We are also considering a blended model for AR.

Healthcare and Dental Revenue Cycle Management Process

Maximize your practice’s efficiency with our professional gastroenterology medical billing and coding services.

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.

How do you work with your clients? Do we have to give you our whole revenue cycle management to start with you?

Not at all necessary. We are extremely flexible when it comes to our outsourced revenue cycle management process.