Ambulatory Surgical Centers Billing Services

Optimize Your Practice Revenue & Billing Efficiency

Getting Started

Our Ambulatory Surgical Centers Billing Services simplify complex billing needs for outpatient procedures. We ensure accurate coding, faster reimbursements, and strong revenue cycle management. From robotic-assisted to minimally invasive surgeries, our tailored solutions support clinics and surgical centers, letting providers focus on delivering quality care while we handle the billing.

Ambulatory Surgical Centers Billing Services

Maximizing claim efficiency and compliance for superior revenue management

  • Ambulatory Surgical Centers (ASCs) are critical to delivering cost-efficient, same-day surgical care. However, fluctuating reimbursement rates and the growing trend of physician alignment with hospitals pose significant challenges. To stay operational and continue delivering high-quality care, ASCs must optimize revenue cycles and ensure accurate, timely reimbursement
  • Revenue Challenges in ASCs: Amid rising financial pressures, Gedeihen Healthcare addresses these challenges with specialized RCM solutions that improve cash flow, reduce denials, and enhance financial stability for ASC’s.
  • Rising Competition: As hospitals leverage advanced tools and infrastructure, Ambulatory Surgical Centers face growing pressure to remain competitive, we supports ASCs with efficient, technology-driven RCM solutions that strengthen financial performance and operational resilience


This enables ASCs to maintain financial health and operational independence—allowing them to focus on delivering high-quality, cost-effective care to their patients.

Our comprehensive ASC medical billing services assist surgical centers to supports by implementing a full-spectrum revenue cycle management approach. This includes meticulous claim submission with precise coding, continuous eligibility verification, proactive denial monitoring, detailed claims analysis, and timely appeals management. We focus on maintaining strict compliance, optimizing cash flow, and enhancing operational efficiency ensuring ASCs receive accurate reimbursements while reducing administrative burdens throughout the entire billing lifecycle.


  • Streamlined Claims Processing & Persistent Follow-up: Ensuring seamless claims submission paired with diligent follow-up to swiftly identify and resolve obstacles, accelerating the reimbursement cycle.
  • Proactive Denial Mitigation: Employing strategic denial prevention and resolution techniques that reduce claim rejections and enhance revenue recovery.
  • Robust Regulatory Adherence: Maintaining unwavering compliance with HIPAA standards and evolving healthcare regulations to safeguard your practice and revenue integrity.

Our expert team of billers and coders provides comprehensive, end-to-end solutions designed to tackle the top five revenue and compliance challenges ASCs face today.


  • Optimizing Insurance Reimbursements: Ensuring ASCs secure the highest possible payments from insurance providers.
  • EMR System Integration: Supporting ASCs in implementing Electronic Medical Records (EMR) for greater operational efficiency.
  • Healthcare Regulation Compliance: Assisting ASCs in staying up-to-date and compliant with ongoing healthcare reforms.
  • Accounts Receivable Management: Enhancing the collection process to recover outstanding payments efficiently.


  • Management of Deductibles, Co-Pays, and Fee Schedules: Accurate handling of key financial elements to support ASC revenue integrity.
  • Accurate Coding & Audit Reviews: Ensuring correct coding and conducting audits to minimize errors and maximize reimbursement.
  • Patient Billing Statements: Simplifying and improving communication with patients through clear, timely statement generation.
  • Denial Resolution Strategies: Proactively addressing and reducing claim denials to protect revenue.
  • Customized Reporting: Delivering insightful, tailored reports to help ASCs identify trends and enhance performance.


Mastering Every Code for Ambulatory Surgical Specialty

Explore key figures that highlight our commitment to seamless coding and optimized reimbursement.

Ancillary Services

Diagnostic Tests 93000

Electrocardiogram (ECG)

Laboratory Tests 80053

Comprehensive metabolic panel

Radiology Procedures 72040

X-ray, spine (2 or 3 views)

Surgical Procedures

Minor Orthopedic Surgery 29065

Application of a short arm splint

Arthroscopy 29870

Arthroscopy of the knee, diagnostic

Colonoscopy 45378

Colonoscopy, flexible, with biopsy

HCPCS (Supplies & Services)

Oxygen Supplies E0441

Portable oxygen system

Wheelchairs K0001

Standard wheelchair

Other Healthcare Services G0101

Cervical cancer screening

Up to

27%

More cash collected

Up to

23%

Outstanding A/R collection

Up to

29%

Patient collections

Up to

$80 M

Charges billed last year

Medical Billing At A Glance

Explore key figures that highlight our commitment to seamless coding and optimized reimbursement.

Claims Processing Metrics

96%

First Pass Resolution Rate

Percentage of claims paid on the first submission.

23-40 Days

Average Days to Payment

Average number of days it takes for claims to be paid.

First-Pass Claim Acceptance Rate (FAR):

We consistently maintain a >96% first-pass acceptance rate, reducing delays and ensuring faster reimbursements.

Days in Accounts Receivable (AR):

Our optimized workflows help keep AR days well below the industry benchmark, improving cash flow predictability.

Clean Claim Rate:

With robust coding accuracy and claim scrubbing tools, we achieve a clean claim rate of over 95%, minimizing rework and denials.

Financial Metrics

90%

Net Collection Rate

Percentage of total charges that are collected.

30 Days

Average Denial Resolution Time

Average number of days taken to fix and resolve a denied claim.

Operational Metrics

94%

Average Claims Submitted Per Month

Volume of claims submitted.

97%

Volume of claims submitted.

Claims processed per biller per day.

Aged A/R Clearance Rate:

Measures the percentage of aged receivables (especially over 90days or above)

Reflects the effectiveness of backlog reduction efforts.

A faster resolution time means improved collections and cleaner aging reports

Unbilled Claims Backlog:

Goal: Minimal backlog—claims should be submitted within 24–48 hours of service. Impact: Directly affects cash flow and delays reimbursement.

Denial Resolution Rate:

Tracks the number of denied claims that were appealed, corrected, and successfully reimbursed. Benchmark: 63–79% resolution rate. Denial management efficiency and recoverable revenue.

Reach Us

Address

3/1159, water tank road, choolaima nagar, Thoraipakkam, Chennai - 600097.

© 2023 Gedeihen Healthcare.