Optimize Your Practice Revenue & Billing Efficiency
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Getting Started
Focused experts in gastroenterology revenue management, we bring decades of specialized experience to simplify the complexities of GI practice billing—from minimally invasive screenings to advanced therapeutic procedures. Our innovative billing solutions address the unique challenges faced by gastroenterologists, enhancing collection efficiency and strengthening financial performance for solo practitioners, ambulatory centers, and integrated healthcare systems.
In an era of rapid advancements in digestive health, including cutting-edge and minimally invasive techniques, our team ensures precise coding and thorough clinical documentation for both routine services and specialized interventions. This enables your practice to focus on delivering exceptional patient care while we optimize your revenue cycle through strategic billing management and rigorous compliance oversight.
Gastroenterology Billing Services
Maximizing claim efficiency and compliance for superior revenue management
Mastering Every Code for Gastroenterology Specialty
Our expertise spans the full code range, ensuring precision and compliance in every claim we process
Primary GI Procedure Codes
43200-43999
Upper GI Endoscopic Procedures
44360-45399
Small Bowel and Colonoscopy Procedures
45000-45999
Lower GI and Colorectal Procedures
Supporting Service Categories
00100-01999
Anesthesia for GI Procedures
70010-76999
GI Diagnostic Imaging (CT, MRI, X-rays)
80047-89398
Digestive System Laboratory Tests
Administrative and Evaluation Codes
99201-99499
Office Visits and Consultations
99381-99397
Preventive Medicine Services
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
Phone
#3159612661
Address
3/1159, water tank road, choolaima nagar, Thoraipakkam, Chennai - 600097.
© 2023 Gedeihen Healthcare.