Billing companies that work gastroenterology claims every day and take on practices in Detroit, MI. 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:
Detroit GI practices work in a market where one Blue plan reaches a large share of commercial patients and the automakers' union-negotiated plans add rules of their own. Michigan has also seen steady hospital system consolidation. The large systems that employ gastroenterologists tend to route procedures to their own outpatient sites, which squeezes independent groups on volume. Union-negotiated plans often have their own appeal routes and their own deadlines, and the deadlines are shorter than most front desks expect.
Medicaid managed care plans cover much of the city proper, and their authorization rules for anything past a routine scope can feel heavier than the commercial side. Put your Medicaid share in the request. Then see what each bidder can tell you about denial rates by payer. A company that cannot split its numbers by payer cannot fix them by payer. Patient balances also collect slowly where household budgets are tight, so a gentle but persistent statement process earns its keep.
Compare other specialties in Detroit, MI on the Detroit 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 Detroit, MI.
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