Orthopedic Billing Services

Optimize Your Practice Revenue & Billing Efficiency.

Getting Started

Orthopedics encompasses a wide range of procedures, from diagnostic imaging and joint injections to surgical interventions and post-operative care. The complexity of the specialty demands a billing process that understands the nuances of musculoskeletal care and the variety of services involved. At Gedeihen Healthcare, we recognize the specific needs of orthopedic practices. Our billing services are built to support the workflow of orthopedic providers by ensuring that all services—from in-office procedures to outpatient surgeries—are correctly documented and categorized. Whether you manage a private clinic or are part of a multi-provider group, our team offers the experience and insight required to manage the intricate administrative tasks that accompany orthopedic care. With growing advancements in orthopedic techniques and technology, it's essential to have a billing partner who can keep pace. Our approach ensures that the operational side of your practice runs as efficiently as the clinical side, allowing providers to focus more on delivering quality care and less on paperwork.

Orthopedic Billing Services

Maximizing claim efficiency and compliance for superior revenue management

Our dedicated team brings in-depth knowledge of orthopedic procedures and the specific administrative demands they carry. By staying aligned with ongoing regulatory updates and billing standards, we help reduce processing delays and ensure greater operational clarity.


  • Precise coding and thorough documentation support uninterrupted claim submission.
  • Continuous adaptation to industry changes enhances billing accuracy and reduces rework.


  • Sports medicine billing requires precise coding of intricate procedures such as arthroscopies, ACL repairs, and joint injections. Our team ensures detailed accuracy and adherence to regulations, supporting optimal reimbursement for sports injury treatments.
  • Specialized knowledge in ACL reconstruction, meniscectomy, and tendon repair
  • Accurate documentation and coding for arthroscopic and injection therapies
  • Pain management billing focuses on precise coding for interventional treatments such as nerve blocks and spinal injections, helping to secure appropriate reimbursements while reducing claim denials.
  • Skilled in coding epidural injections, nerve blocks, and spinal interventions.
  • Use of correct modifiers to guarantee accurate payment.


Mastering Every Code for Orthopedic Specialty

Our expertise spans the full code range, ensuring precision and compliance in every claim we process

Foot and Ankle Procedures

A5500

Diabetic shoe fitting and modification (use KX modifier for reimbursement).

L3030

Removable foot inserts (use L3030LTKX for left and L3030RTKX for right foot).

Joint Reconstruction and Replacement

27130

Total hip replacement (arthroplasty).

27447

Total knee replacement (arthroplasty).

29881

Knee arthroscopy with meniscectomy (partial removal of damaged meniscus).

Fracture and Dislocation Care

24500

Closed treatment of humeral shaft fracture; without manipulation.

26600

Closed treatment of metacarpal fracture; without manipulation.

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.