Gastroenterology Billing Services, Made More Affordable Than Ever

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.

Consult us & slash your current billing vendor’s rate in half. Guaranteed only for the first 20 practices - limited-time offer!
this image shows 314e, a gastroenterology billing services company trusted for outsourced gastroenterology billing services in Texas and one of the best 3rd party billing companies in the US, offering gastroenterology billing and coding services and outsourcing gastroenterology billing services to Maryland for practices that need to outsource gastroenterology billing services

Why Choose Us Over Other Medical Billing & Coding Outsourcing Companies?

+95%

First Pass Resolution Rate (FPRR)

35%

Collections on
Legacy A/R

15%

Improvement in the Current A/R

<35

A/R Days

20+

Years of RCM Expertise

“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.”

Pamela Wagener

Practice Administrator

Your Practice’s Billing Vendor is Charging You More.
Why Not Slash Their Rate in Half?

  • Guaranteed only for the first 20 practices
  • Discount locked in for 36 months
  • Zero commitment
Cut Your Billing Vendor’s Rate in Half

A Few Issues Gastroenterology Practice Owners Tell Us About

  • They struggle with coding for complex gastro procedures, leading to bundled and inclusive denials and delayed payments.
  • They find it hard to manage GI billing for multiple payers, each with different rules and documentation requirements.
  • They deal with pre-authorization hassles, often leading to rejections for procedures that aren’t approved in time.
  • They’re overwhelmed by the need for accurate documentation and coordination with other providers, like labs and anesthesiologists.

Let’s face it - you may be thinking, “Oh yeah, I’m in the same boat!”

Well, Gastroenterology Billing is Smooth Sailing With 314e

  • 100% chart audit for the correct codes to bill
  • Thorough AR analysis for top denials
  • Old claims mass appeals and reconsiderations
  • 100% patient eligibility verification
  • Patient AR process setup
  • Direct deposits for quick payments
  • ERA and EDI setup
  • Daily & weekly billing & reconciliation reports
  • Payer-specific billing & coding guidelines

Cut Billing Vendor’s Rate in Half Read the Full Case Study

We Promise Efficient Gastroenterology Billing and Coding Services to Maximize Your Practice’s Revenue

01

Accurate Medical Coding

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.

02

Charge Entry

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.

03

Same-Day Billing for Faster Collections

We efficiently handle a high volume of charges, ensuring claim submission within 24-48 hours of the service date for faster reimbursements.

04

Prior Authorization & Referral Verification

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.

05

Claim Rejections & Resolution

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.

06

Claims Adjudication

Let us handle every step of claims adjudication for your practice, from verifying details to spotting data errors.

07

Payment Posting

We promptly post payments and adjustments to your patient accounts, keeping your financial records up-to-date.

08

Daily Denial Management

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.

09

A/R Follow-up

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.

10

Patient Statements

Generating clear and accurate patient statements to facilitate timely payments for your practice is our responsibility.

11

Patient Payment Collection

Our team of expert billers handle your patient payments efficiently to keep your books clean and accurate.

Certified Coders and Billers for Credible RCM Services

Certified Coders and Billers for Credible RCM Services | 314e Corporation

Real Stories from Other Gastroenterology Practices

Let’s Get Your Practice Paid on Time

Start with our gastroenterology medical billing services today.

Frequently Asked Questions

Outsourcing gastroenterology billing services to 314e can save you time, reduce errors, improve cash flow, and increase your revenue. We apply a standard methodology with close monitoring like verification of benefits before billing the claims and checking for the credentialing issues every month, so we do not fall back.

We partner with a variety of popular EHR and billing software, including:

  • Allscripts
  • Athenahealth
  • CareCloud
  • Centricity
  • Cerner
  • Consolo
  • CureMD
  • eClinicalWorks
  • Epic
  • Greenway Health
  • Healthland
  • IDX
  • Kareo
  • Misys
  • ModMed
  • Nextgen Healthcare
  • NueMD
  • Office Ally
  • Optum Health
  • Practicesuite
  • QuadraMed
  • TheraNest
  • TherapyNotes

Please contact us to verify compatibility with your specific software.

We use advanced security measures to protect your client data and comply with HIPAA and SOC 2 Type II regulations.

The time it takes to receive payment varies depending on the payer adjudication timelines. But accurate billing and our 95% FPRR helps expedite the payment cycle and reduce the denial/rejections ratio, which typically leads to an average of 21 days to pay! That keeps the A/R days healthy and makes sure the overall gastroenterology RCM runs smoothly.

Yes, our team of certified medical coders can help you resolve any medical coding and billing issues you may be facing for your practice. You will be assigned a dedicated account manager who will help you get all your queries answered in time.

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