Is your gastroenterology practice drowning in denied claims? Delayed reimbursements leaving your cash flow in trouble?
Let 314e handle it! For over 20 years, we’ve perfected gastroenterology billing and coding services for practices like yours. We follow gastroenterology coding guidelines to get the right ICD, CPT, HCPCS, and modifiers to help you get paid what you’re owed.
That’s not all. With 314e, your practice gets paid faster; your operations run smoother. And your patients get your full attention.
“I’ve been working with 314e for a while now, and they’ve completely streamlined our billing process. What stands out the most is how responsive and helpful their team is, always ready to answer any billing-related questions. They even go above and beyond to help in other areas.”
Practice Administrator
Let’s face it - you may be thinking, “Oh yeah, I’m in the same boat!”
Our team of certified coders follow precise, timely and payer-specific coding guidelines, including the use of appropriate modifiers like 59, 51, 25, 50, LT, RT, and more.
Our charge entry service accurately captures your medical services and codes them for maximum reimbursement, saving you time and ensuring you receive the full amount you’re owed.
We efficiently handle a high volume of charges, ensuring claim submission within 24-48 hours of the service date for faster reimbursements.
We verify auth and referral needs for the services, so these can be obtained prior to rendering the services and there are less obligations for patients and providers.
In case your claims get rejected, our certified medical billers tackle the issues head-on and work to resolve them quickly, so you don’t lose out on payments.
Let us handle every step of claims adjudication for your practice, from verifying details to spotting data errors.
We promptly post payments and adjustments to your patient accounts, keeping your financial records up-to-date.
It’s on us to meticulously analyze denied claims for identifying the cause behind them, and appeal against those claims. If required, we re-submit the claims correctly.
We consistently follow up on outstanding insurance A/R with payers to improve your cash flow. Our A/R inventory management is designed in a way that we follow the critical timely filing limits and high-dollar value first.
Generating clear and accurate patient statements to facilitate timely payments for your practice is our responsibility.
Our team of expert billers handle your patient payments efficiently to keep your books clean and accurate.
Start with our gastroenterology medical billing services today.
We partner with a variety of popular EHR and billing software, including:
Please contact us to verify compatibility with your specific software.