More goes into running a gastroenterology practise than merely giving patients the finest care possible. Additionally, you must stay current on billing, other procedures, and coding changes. Working with a billing specialist with experience in gastrointestinal billing will help you succeed financially. gastrointestinal billing services are intensive. For almost 19 years, Irevenuebilling has led the way in offering unparalleled healthcare services, including gastroenterology billing services. With over ten years of expertise providing gastrointestinal billing services to numerous healthcare organisations, we have developed a deep understanding of the billing procedure, making us our clients’ go-to provider of gastroenterology billing services.

Gastroenterology Medical Billing Services We offer

Patient Demographic Entry

Entering the patient's demographics is crucial to having all the pertinent information about them in one location. This data facilitates the processing of insurance claims and expedites the invoicing procedure. As part of our gastroenterology billing services, we provide precise patient demographic input services.

Eligibility Verification

Verifying insurance eligibility is one of our primary billing services for gastroenterology. This eligibility check aids in determining whether the bill will be approved or denied. In order to guarantee that the verification is completed accurately, our billing specialists carry out the procedure step-by-step.

Gastroenterology Medical Coding

Our staff of billing and coding specialists is well-versed in the ICD and CPT coding systems and can assist you with coding using appropriate and up-to-date terminology in accordance with insurance claim rules. Our professionals guarantee precise and error-free coding.

Billing and Account Reconciliation

In order to maximise collections, we offer account reconciliation and billing services. We can make sure that charges are entered in accordance with regulations and are audited prior to claim delivery thanks to our HIPAA compliant billing practises.

AR Follow up

In addition, our team of billing specialists offers first-rate accounts receivable follow-up services, saving healthcare organisations the trouble of continuously monitoring and following up on their accounts receivable. By choosing our accounts receivable follow-up service, you can delegate the difficult process of following up to us and concentrate on your main business operations.

Denial Management

As a seasoned gastroenterology billing business, we are skilled at determining the cause of claim denials and making the necessary adjustments so that the claim may be resubmitted and approved. We assist organisations in receiving timely reimbursements through our denial analysis and management.

Medical Billing Process We Follow

  • 1. Patient Registration and Requirement Gathering

    After assigning projects, we assemble a group of coding experts that collect clinical information from your end. For convenient access both during and after the project, we collect and organise the data in EHR.

  • 2. Pre-authorization and Finding Eligibility

    In order to confirm patient preauthorization, we check with insurance. We also perform a patient eligibility check to make sure that all insurance requirements are met.

  • 3. Medical Coding

    Our medical coders will convert your clinical data into ICD, CPT, and HCPCS medical codes using HIPAA-compliant techniques; these codes will be audited before reimbursement to guarantee compliance.

  • 4. Medical Billing

    We compile the result into the suggested format acceptable by insurers after coding clinical data.

  • 5. Quality Assurance

    We confirm that the billed data is accurate and follow regulatory compliance before sending data to insurers over a secure connection.

  • 6. AR Follow and Analyzing Denials

    When claims are rejected or denied, our team takes the required action to fix the problem and guarantee prompt payment. In order to pinpoint areas where the billing procedure needs to be improved, we also examine the causes of the denials.

  • 7. Reporting

    To properly assess incoming cash flow, we analyse your electronic health records (EHR) and deliver important reports and insights. A thorough Explanation of Benefits (EOB) statement is included.

Why Choose us ?

  • Skilled Professionals

    We are never short of the greatest minds in the business who are familiar with the ICD, HCPCS, and CPT coding systems thanks to our AAPC-certified billing specialists. We meticulously handle billing to ensure bigger payouts.

  • Affordable Prices

    By using our medical billing service, you can save over 50% on costs since we adhere to an easy-to-understand price system that guarantees you obtain a suitable solution that fits your budget.

  • 24/7 Availability

    Receive 24/7 support through phone call, email, or chat at no additional cost. At the time that is most convenient for you, one of our agents will help you.

  • Advance Infrastructure

    The most cutting-edge billing technologies available are all stored in our state-of-the-art infrastructure and support our expertise. Our knowledge centres are made with security and quick service as their top priorities.

  • Quick Turnaround

    We systematically arrange every claim submission so that insurance can handle it right away. By outsourcing your cardiology medical bills to us, you can experience a turnaround time that is up to 35% faster.

  • 100% Accuracy

    If you submit your claim initially, it will be 98% clean. We guarantee that you won’t have to deal with the headache of a claim being denied because of our error-free and accurate invoicing processes.