What you get
When you hand us your billing, you get one team that only does anesthesia. We code every case from the record, send clean claims, chase every denial, post every payment and send you a scorecard each month so you always know where your money is.
- Anesthesia coding with time, base units, physical status and qualifying circumstances captured
- Claims checked before they go out, then submitted within a few days of the case
- Every denial worked, appealed where it should be paid, and the cause fixed
- Payments posted daily and underpayments flagged against your contracted rates
- Credentialing and enrollment tracked so nothing lapses
- A monthly scorecard and a quarterly review with your account lead
Why it matters that we only do anesthesia
A general billing company might handle twenty specialties. Anesthesia has its own formula, its own modifiers and its own payer quirks. If your biller is learning those on your claims, you're paying for it in denials and slow cash.
How we price
We charge a percentage of what we actually collect for you. If we don't collect, we don't get paid. Your payers pay straight into your bank account, never ours. See pricing for the details.
Start with a free review
Send us 12 months of payments and denials. We'll show you what you're collecting, what's slipping and why, and you can decide from there.
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