Every successful surgery deserves a billing process that’s just as precise as the procedure itself. Our general surgery billing services are built for perfection, so that no CPT code, modifier, or documentation element is missed. We align it with operative reports, global periods, and payer-specific rules, creating a seamless path from procedure to payment. The result is fewer denials, faster reimbursements, and steady, predictable cash flow for your surgical practice.
We believe revenue data should be more than numbers; it should guide decisions. With Doctor Management Services, healthcare providers get prompt billing, diligent follow-ups, and proper reimbursement, enhancing their revenue and optimizing their practice’s operations. We do everything on your behalf so you can focus on patient care while achieving steady growth and higher profitability.
DoctorMGT offers dependable general surgery coding and billing services that keep every pre-op, surgical, and post-op detail documented correctly. As a trusted general surgery billing company, we manage coding, claims, and follow-ups with care, ensuring surgeons stay focused on patients. Our general surgery medical billing services help maintain steady reimbursements and a smoother workflow for busy surgical practices.
DoctormMGT offers dependable general surgery coding and billing services that keep every pre-op, surgical, and post-op detail documented correctly. As a trusted general surgery billing company, we manage coding, claims, and follow-ups with care, ensuring surgeons stay focused on patients. Our general surgery medical billing services help maintain steady reimbursements and a smoother workflow for busy surgical practices.
Surgical excellence should never be slowed down by billing bottlenecks. That’s why we take ownership of your entire general surgery revenue cycle, including pre-operative authorizations and final reimbursements, which gives surgeons and administrators complete clarity, control, and consistency in their cash flow.
Every procedure has its own different documentation, modifiers, and compliance challenges. We translate complex operative notes into clean, payer-ready claims. Whether it’s laparoscopic, open, or reconstructive surgery, each claim is reviewed for coding accuracy, bundled rules, and payer-specific edits. We ensure that what you perform is exactly what you’re paid for.
Most denials don’t happen after submission; they happen due to incorrect or incomplete documentation. Our general surgery claim denial management flags missing elements, mismatched codes, and unclear operative language before claims ever leave your office. This early intervention protects your reimbursements and shortens turnaround times.
When a claim does get rejected, we don’t just fix it; we investigate why. Our denial management system maps every CO/PR code, isolates root causes, and corrects underlying workflow issues so the same mistake never repeats. Rejected claims are reprocessed fast, and lessons learned turn into preventive rules built right into your process.
\We help you reduce the denial rate under 3% and achieve up to a 97% First-Time Pass Rate with Doctor Management Services.
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We manage the complete revenue cycle for general surgeons. It includes charge capture and coding to claim submission, payment posting, and follow-ups. Every surgical claim has accurate CPT, ICD, and modifier use before submission, ensuring maximum reimbursement and full compliance.
Our process is built on precision and accountability. Each claim passes through pre-submission audits, compliance checks, and payer-specific edits. We track every claim until it’s paid and provide monthly performance reports showing acceptance rates, reimbursement speed, and denial trends.
Our general surgery claim denial management team identifies the root cause of every rejection, such as missing modifiers, overlapping global periods, or insufficient documentation. We correct the issue, attach the necessary notes, and resubmit quickly. We also analyze recurring denial patterns to prevent them in the future.
Yes, if you already have an internal billing setup, we can handle just the coding portion. Our certified coders translate operative reports into precise CPT and ICD combinations, verify modifier use, and ensure alignment with NCCI edits and payer-specific guidelines.
We stay updated with CMS, AMA, and carrier-specific rules for surgical billing. Every claim is reviewed for modifier accuracy (59, 78, 80, 81, 82), bundling logic, and medical necessity. Internal audits and encryption safeguards ensure both financial and HIPAA compliance.
We specialize in recovering revenue from old AR. Our audit team reviews pending claims, finds errors in documentation or coding, and resubmits corrected claims for eligible payments. Many practices recover months of revenue within the first cycle.
Yes, Doctor Management Services supports both hospital-based and ASC-based general surgeons. Our billing workflows are customized for each facility type, ensuring accuracy in place-of-service codes, modifiers, and payer rules.
You’ll receive monthly analytics detailing claim submissions, denial reasons, AR aging, and payer performance. These reports help you understand your revenue flow and identify opportunities for better coding or negotiation.
Our certified coders review operative notes line by line, identifying every payable component, such as primary procedure, add-on services. Our general surgery coding and billing services use double-verification before claims go out to ensure accuracy and compliance.
Yes, at Doctor MGT, our team prepares full appeal documentation, including operative summaries, coding rationale, and references to payer policies. Our general surgery coding services also maintain complete audit trails for every claim in case of review.
As a leading general surgery billing company, our coders receive ongoing training and certifications. We monitor quarterly CPT and ICD-10 updates, Medicare bulletins, and payer advisories to ensure your claims always reflect the most recent coding rules.
Yes, we apply appropriate modifiers (80, 81, 82, 62) and documentation for multi-surgeon cases, ensuring all participants are reimbursed properly without triggering duplicate claim rejections.
