Billing companies that work gastroenterology claims every day and take on practices in Atlanta, GA. Describe your practice once and compare their proposals.
A few questions about the practice, then billing companies that fit send proposals. You are not committing to anything.
Hand off all of it or just the parts that are breaking. Say which in the form so the proposals match.
Charges entered, claims checked against payer edits, and sent daily so clean claims go out the first time.
Every denial worked, appealed, or corrected, with the root cause tracked so the same denial stops repeating.
Old balances called on and worked by payer and by age until they are paid, adjusted, or written off on purpose.
Certified coders assign CPT, ICD-10, and modifiers from your notes, or audit the codes your providers pick.
New providers enrolled with payers, CAQH kept current, and revalidations handled before they lapse.
Statements, online payment, payment plans, and the phone calls that come with them, handled in your name.
Eligibility checks, prior authorizations, and old AR cleanup go through the same request. If you only need one piece, say so.
There is no right answer for every practice. The usual tradeoffs:
Atlanta stretches so far that a GI practice in Alpharetta and one in Stockbridge are working different markets. North of the city, commercial plans dominate and patients arrive with high deductibles. South and east, Medicaid care management organizations and Medicare carry more of the schedule. The same billing playbook does not fit both, and practices usually find that out when a second office opens. A referral source across the Perimeter might as well be in another state.
A multi-site GI group has to decide whether credentialing, charge entry, and AR follow-up run centrally or by office, and a billing company that has never run that setup will improvise on your money. If you are adding a location, say so now. Ask for an example of a new office's first ninety days of claims, with the denials the company actually saw.
Compare other specialties in Atlanta, GA on the Atlanta medical billing site.
Three steps. Most practices hear from the first billing company within a business day.
Specialty, providers, claim volume, your software, and what you want handled.
Your request goes to billing companies that work your specialty and take on practices your size in Atlanta, GA.
Compare fees, scope, reporting, and contract terms side by side. Pick one, or none.
What practice managers usually ask before they fill out the form.
Describe the practice once and compare proposals from billing companies that fit. No obligation.
Request proposals