Gastroenterology
Billing Services
Improve collections and reduce denials with a GI billing team that knows endoscopy, office visits, and procedure-heavy workflows. We handle claims daily, coding review, denial follow-up, and payment posting so your practice gets paid faster with fewer delays.
- ✓ GI Coding + Claim Scrubbing
- ✓ Endoscopy / Procedure Billing Support
- ✓ Denial Management + Appeals
- ✓ Real-Time Claim Tracking
- ✓ A/R Follow-Up on Aged Claims
- ✓ Works With Your EHR
Medical Billing
Starting from (includes billing support)
Every Step of Your Billing Process Managed for You
Our team manages the entire billing process for you, including claim preparation, scrubbing submission, tracking, and denial resolution. With proven workflows built for small practices, we help you improve cash flow, reduce errors, and maintain complete visibility into your revenue at every step.
- Encounters Review
- Claim Preparation
- Coding Accuracy Review
- Batch Claim Submission
- Real Time Status Tracking
- Weekly Follow Ups
- Denial Resolution
- Accounts Receivable Management
- EDI, ERA and EFT Setup
- Support for All EHR Systems
What Sets Us Apart
Gastroenterology billing is complex, high-volume, and procedure-driven. Between endoscopy services, modifier usage, global periods, and payer-specific rules, small billing errors can lead to major revenue loss. Our GI billing specialists focus exclusively on accuracy, compliance, and follow-through so your claims move quickly from submission to payment. We align coding and documentation with payer expectations and industry guidance such as CMS Medicare billing rules to reduce denials and delays.
Procedure-Focused Billing Expertise
We specialize in GI procedures, including endoscopies and office-based services, ensuring correct CPTs, modifiers, and documentation every time.
Clean Claims From Day One
Each claim is reviewed and scrubbed before submission to minimize rejections and first-pass denials.
Denial Prevention & Resolution
When denials occur, we identify the root cause, correct the issue, and resubmit or appeal until resolution.
End-to-End Revenue Support
Beyond billing, we also support AR recovery and payer follow-ups to capture missed revenue.
How It Works
Our gastroenterology billing workflow is designed to integrate seamlessly with your practice. We work inside your existing EHR, follow payer-specific rules, and maintain visibility across the full revenue cycle. From intake to payment posting, every step is tracked so nothing falls through the cracks. Where applicable, we follow enrollment and billing concepts aligned with AMA CPT guidelines and payer policies.
Step 1: Practice & Data Intake
We review your GI services, payer mix, fee schedules, and EHR workflows to understand how claims should be billed.
Step 2: Coding & Charge Review
Charges are coded and reviewed for accuracy, modifiers, and documentation completeness before submission.
Step 3: Claim Submission & Tracking
Claims are submitted daily and monitored closely so rejections or payer requests are addressed immediately.
Step 4: Payment Posting & A/R Follow-Up
Payments are posted, underpayments identified, and aged accounts worked until all allowable revenue is collected.
Have Other Questions? Get in Touch
Our team is here to help you understand every part of the billing process, from claim submission to reimbursement. Whether you need clarity on workflows, payer rules, or how our services fit your practice, we make the entire experience simple, transparent, and stress-free.
Our onboarding process is completed within 3–5 business days, provided all required information is supplied.
Yes — we work with nearly all popular platforms such as Tebra, OfficeAlly, eCW, Athena, DrChrono, AdvancedMD, SimplePractice, ICANotes, Optimantra, and more.
Our base plan starts at $499/month and includes free credentialing for solo practitioners. Standard billing plans are 3–5% of insurance collections.
Yes — we offer free credentialing, CAQH maintenance, and revalidation support for billing clients.
All PHI is handled in accordance with HIPAA requirements. Our team uses secure, encrypted systems for file storage, communication, and data access. Access to PHI is limited to authorized staff only, based on job responsibilities, and all activity is monitored.
Insurance Companies We Work With
We work with every health plan in the United States, including Medicare, Medicaid, major commercial carriers like Aetna, Cigna, Humana, Blue Cross Blue Shield, UnitedHealthcare, as well as HMO, PPO, POS, state, and regional plans. Our team ensures seamless credentialing and contracting across all payers.
Trusted by Healthcare Providers Nationwide
Very attentive and efficient
Always available to explain things or answer questions or concerns
We would love to hear from you.
Contact Us
Have a question or want to learn more about our services? Fill out the form below and our team will get back to you within 24 hours.
We serve all 50 states.
