FAQs
Anesthesia billing is uniquely complex. It involves a specific formula based on base units for the procedure, time units for the duration of care, and various modifying factors (like patient health or emergency status). Unlike other specialties, it requires deep knowledge of specific CPT codes, ASA guidelines, and payer-specific rules to prevent denials and ensure full reimbursement.
Yes, our exclusive focus is on anesthesia and pain management billing. This specialization allows our team to maintain an expert-level understanding of the nuances and ever-changing regulations in this field, ensuring a higher level of accuracy and revenue capture than a general billing company can provide.
Our comprehensive service includes end-to-end revenue cycle management. This covers everything from claim submission and coding to denial management, A/R follow-up, payment posting, and detailed performance reporting. We handle all aspects of the billing process so you can focus on patient care.
We have a dedicated onboarding team that manages a seamless and structured transition process. Our goal is to ensure zero disruption to your cash flow. We handle all data migration, system setup, and payer credentialing, with a clear timeline and constant communication. Typically, our clients see a significant positive impact on their collections within the first 90 days.
We believe in full transparency. You will have 24/7 access to a secure online portal with key performance indicators for your practice. We also provide comprehensive monthly reports that break down your collections, A/R aging, denial rates, and other important financial metrics. Your dedicated account manager will meet with you regularly to review these reports and discuss strategies for growth.