Surgery
Turn operative notes into complete, accurate claims.
- Surgical charge review
- Global period tracking
- Modifier review
- Implant invoice coordination
Orthopedic billing · Specialty billing
Surgery, global periods, implants, injections and third-party claims all meet in one practice. We track each of them so billable work is not lost and global work is not billed.

A clear scope. A consistent handoff.
Orthopedic billing depends on timing. Whether a visit falls inside a global period, whether a second procedure was related, and whether a claim belongs to workers’ compensation or auto insurance all change how it should be handled.
Turn operative notes into complete, accurate claims.
Capture the office work around the surgery.
Keep liability cases moving alongside commercial claims.
Medical billing across specialties
Billing details vary with the service, payer and documentation. We begin by learning how your practice works and can support a wide range of specialties and care settings.
How we begin
We learn your payers, billing system, current backlog and where this work stalls today.
Agree on which queues we own, what stays with your staff and how exceptions come back to you.
Document the handoff and sign a business associate agreement before any PHI is shared.
We work the agreed queues, record each follow-up and review open items with your practice.
Questions
We’ll use an initial conversation to understand the work, the current system and the boundaries your practice needs.
Yes. We work with the claim details and authorizations your office provides, and we follow the claim through with the carrier.
Yes. We follow each payer’s rules for assistants and the documentation your providers supply.
Start with a conversation
We’ll discuss your workflow and what a practical service scope could look like. Please don’t share patient details on the call booking form or this website.
Or call (844) 874-2236