General surgery billing that tracks every global period
Surgical practices bill from operative reports, manage global periods, and work across hospitals and ASCs. We code procedures accurately, track globals, and apply modifiers so each service is paid correctly.
- Operative coding
- Global period tracking
- Assistant billing
Where general surgery claims get stuck
These are the specialty-specific problems that cause denials, delays, and underpayments most often.
Coding from op notes
Operative reports are detailed, and missing a procedure or using the wrong code changes payment.
Global period visits
Visits during a global period need modifiers like 24, 25, or 79 when they're unrelated.
Assistant and co-surgeons
Assistant surgeon and co-surgery billing has payer-specific rules.
General Surgery billing and coding, handled end to end
Certified billers and coders who work in general surgery every day, with HIPAA-compliant processes throughout.
Operative coding
Procedures coded from operative reports.
Global period tracking
Post-op periods tracked and modifiers applied.
Assistant surgery
Assistant and co-surgeon services billed by payer rules.
Authorizations
Surgical prior authorizations before scheduling.
The services general surgery teams rely on
Could your general surgery billing be working harder?
Tap anything that sounds like your practice today.
Let's see where you stand
Select the statements that describe your practice to see whether specialty billing support would help.
How we set up general surgery billing
A clear path from first call to steady claims, planned so nothing stalls during the switch.
Free billing audit
First, we review a sample of your claims, denials, and A/R to see where revenue is getting stuck.
Specialty setup
Next, we set up the coding rules, payer requirements, and fee schedules specific to general surgery.
Go live
Then our team takes over daily coding, claims, and follow-up, working inside your current systems.
Monthly review
Finally, reports and a review call show collections, denial trends, and what we're doing about each one.
Related specialties we bill for
Yes. Our coders review operative reports and assign codes for each documented procedure.
We track global periods and apply modifiers like 24, 25, 57, or 79 when a visit or procedure is unrelated or meets the criteria.
Yes. We bill assistant and co-surgeon services following each payer's policies.
Get general surgery billing that keeps up. Start with a free audit.
First, we'll review a sample of your claims. Then we'll show you where specialty rules are costing your practice revenue.