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Orthopedic billing · Specialty billing

Orthopedic billing from the first visit through the global period.

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.

Works with your current systemScope and handoffs agreed upfrontBAA before PHI access
Clinician and coding specialist reviewing clinical documentation

A clear scope. A consistent handoff.

Support designed around real practice work.

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.

01

Surgery

Turn operative notes into complete, accurate claims.

  • Surgical charge review
  • Global period tracking
  • Modifier review
  • Implant invoice coordination
02

In-office services

Capture the office work around the surgery.

  • Injection and supply charges
  • In-office imaging claims
  • Brace and DME claims
  • Fracture care billing
03

Third-party claims

Keep liability cases moving alongside commercial claims.

  • Workers’ compensation claims
  • Auto and liability claims
  • Authorization tracking
  • Denial review and appeals

Medical billing across specialties

Primary care, behavioral health, specialty and facility-based billing.

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.

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How we begin

A measured start before the work is handed over.

  1. 01

    Review the workflow

    We learn your payers, billing system, current backlog and where this work stalls today.

  2. 02

    Set the scope

    Agree on which queues we own, what stays with your staff and how exceptions come back to you.

  3. 03

    Start with secure access

    Document the handoff and sign a business associate agreement before any PHI is shared.

  4. 04

    Work and review

    We work the agreed queues, record each follow-up and review open items with your practice.

Questions

Before you get started.

We’ll use an initial conversation to understand the work, the current system and the boundaries your practice needs.

Do you bill workers’ compensation?

Yes. We work with the claim details and authorizations your office provides, and we follow the claim through with the carrier.

Can you bill for our PA or surgical assistant?

Yes. We follow each payer’s rules for assistants and the documentation your providers supply.

Start with a conversation

Let’s talk about the work you want off your team’s plate.

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