Gastroenterology Billing & Coding Services in Warrenton
The team has done a stupendous job in clearing the backlog of work from the other vendor in such a short time. Thanks, team, for your dedication by working through days and nights and weekends to have this accomplished.
VP Services
from CaliforniaWow that’s an amazing performance, you have collected 40% from the claims that was sitting unpaid for more than 180 days in less than 4 months. This is truly great performance team. Love your commitment, speed, and technology.
Pediatrician Physician
from Atlanta
A dedicated team of coders and billers at iMagnum focuses exclusively on gastroenterology billing. Our skilled billers and coders guarantee a smooth transfer and zero delay in figuring out the specifics of your area of expertise.
To code procedures, we use AAPC-certified coders. In order to provide clean claims with a 99% first pass rate, we scrub claims to verify compliance with CCI edits, insurance-specific requirements, and bundling conditions.
iMagnum’s uniqueness
- The claims follow-up staff is well-versed in most gastroenterology denials and bundling difficulties, and we have and in-depth understanding of them.
- Our coders are specialized in code variations in different procedures, complex rules, and with the terminology of this specialty.
- We help you in focus on the patients by managing billing seamlessly, irrespective of practice size.
- We have mastered the skill of overcoming difficulties such as disputing bundled treatments, invoicing for colonoscopies in lieu of colorectal cancer screening, and using modifiers 59, 51, and 26.
- iMagnum offers you complete solutions to fulfill all your medical coding and billing requirements for receiving proper reimbursement.
Highlights of Our Medical Billing Services
Given the particular difficulties faced by EMS, billing for these services differs from that of other sectors of the healthcare industry, such as hospital billing. A billing specialist who can make sure each stage is carried out and managed properly is needed for EMS billing. The following elements need to be managed methodically and effectively for an efficient EMS billing process:
- Dedicated Manager
- System-based claims scrubbing before claims go out
- Comprehensive tracking of underpayments and non-payments
- Support to navigate the insurance appeals process
- Regular QA checks
- Daily, monthly and weekly reports
- Full-time access to our software
- Customized TAT
- No long-term yearly contracts
We can work on your practice billing software or on our own web-based software. We will streamline your billing process for a significant impact on practice revenue and overall cash flow.
We can help you deal with the complex, ever-changing payment rules of government and private health insurance and build a compliant and financially successful practice. Our focus is on keeping AR to a minimum by optimizing claims.