SPECIALTY BILLING · CALIFORNIA
Local oversight • Dedicated support • Your existing software
A THOROUGH PROCESS
Gastroenterology Medical Billing Services
From office visits to endoscopy procedures, your GI practice needs billing that follows through on the details. Horizon Revenue Solutions provides a thorough process for claims, denials and outstanding balances, with local oversight and a dedicated billing contact.
We can also work with any software you’re already using.
Billing Support for Your GI Practice
Colonoscopy and Endoscopy Claims
We review claims for missing information and potential diagnosis or modifier issues, including screening and diagnostic distinctions. When documentation needs clarification, we coordinate with your office before proceeding.
Procedure Payments and Denials
A payment does not always resolve every service on a claim. We investigate unpaid procedure lines, bundling adjustments and payment discrepancies, pursuing corrections or appeals when appropriate.
Outstanding Procedure Balances
We investigate claims delayed by authorization issues, documentation requests or payer processing problems. Your staff receives clear updates on what remains outstanding and where their input is needed.
Support Throughout Your Billing Cycle
Our services include charge entry, claim submission, payment posting, denial management, insurance follow-up and patient statements. We also identify recurring issues so your office can address problems affecting future claims.
A Clear View of Your Collections
See collection trends and aging balances through reporting tailored to your practice.
CLEAR REPORTING
YOUR QUESTIONS, ANSWERED
Gastroenterology Billing Questions
Can you review a colonoscopy claim denied over its screening status? Yes. We review the claim, available documentation and payer’s explanation to determine the appropriate next step. Any correction must reflect the documented service.
Can you take over outstanding claims? Yes. We review your aging report and claim history, including unpaid procedure balances, to identify available follow-up options and deadlines that may affect recovery.
Can we see how our GI procedures are being reimbursed? Yes. Our reporting helps you compare payments by procedure and payer, track outstanding balances and identify potential underpayments. This gives your practice a clearer view of collections across office visits and endoscopic procedures.
Can you support GI billing across office visits and procedures performed at an endoscopy center or hospital? Yes. We support professional billing across these settings, checking the place of service and rendering provider information. We also reconcile procedure schedules with submitted charges to help identify missing claims.
Let’s Discuss Your GI Billing
Get responsive billing support, clear reporting and reasonable rates.