Eligibility & Benefits Verification
We verify coverage, benefits, network status, patient responsibility, and procedure-specific requirements before orthopedic services are performed.
Prior Authorization Support
We manage coverage verification, authorization requirements, documentation submission, payer follow-up, and approval tracking for complex orthopedic procedures.
Orthopedic Coding & Charge Capture
Certified coders review clinical and operative documentation to support accurate CPT®, HCPCS, and ICD-10-CM coding, modifiers, laterality, and appropriately documented services.
Implant & Device Billing
Complete implant billing support including HCPCS coding, documentation review, invoice tracking, and payer requirements for joint replacement and spinal implant procedures.
Modifier & Global Period Management
Expert review of modifiers including 22, 25, 50, 51, 59, 62, 78, and 79, along with 0, 10, and 90-day global surgical period tracking to prevent billing errors and reimbursement loss.
Joint Replacement Spine & Arthroscopy Billing
Specialized billing support for:
- Total Knee Arthroplasty (27447)
- Total Hip Arthroplasty (27130)
- Spine fusion procedures
- Arthroscopy procedures
- Fracture and trauma care
- Sports medicine services
- Claims Submission & Follow-Up
Claims are reviewed for common billing issues before submission and monitored through payer processing, with timely action when additional information or corrections are required.
Denial Management & Appeals
We investigate the reason behind orthopedic denials, identify recurring patterns, and work appropriate corrections, reconsiderations, and appeals using supporting documentation.
A/R Management & Revenue Recovery
Our A/R team prioritizes outstanding claims by aging, payer, value, and status to keep reimbursement moving and address unresolved balances.
Payment Posting & Reconciliation
Insurance and patient payments are posted against remittance information, with attention to contractual adjustments, outstanding balances, and payment discrepancies.
Patient Billing Support
We help manage patient statements, deductibles, coinsurance, and self-pay balances through clear and consistent billing workflows.
Provider Credentialing & Enrollment
We support orthopedic physicians, PAs, and NPs with payer credentialing and enrollment for Medicare, Medicaid, commercial plans, and other applicable networks.
Workers Compensation & DME Billing
Support for orthopedic workers’ compensation claims, braces, orthotics, and DME billing with payer-specific requirements and documentation review.
RCM Reporting & Performance Insights
Practice leaders receive visibility into key revenue-cycle indicators such as collections, denials, A/R aging, payment trends, and payer performance—helping identify where revenue is slowing down or being lost.