Ambulatory Surgical Center (ASC) Facility Billing Specialists
ASC billing requires handling dual billing streams: the Professional fee (for the surgeon) and the Facility fee (for the ASC). Managing modifiers for terminated procedures is crucial.
Interactive 3D Wireframe
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Surgeon vs. Facility Check
Cross-matching code sets between professional and facility claims.
Implant invoice attachment
Automatically attaching device invoice details to secure implant payment.
Terminated procedure modifier review
Applying Modifiers 73/74 to claim up to 50% or 100% of facility fees.
Scheduler Review
Validate scheduled cases against signed authorizations.
Facility Coding
Assign ICD-10-PCS or CPT codes on UB-04 or CMS-1500 claims.
Dual Claim Alignment
Match billing codes with surgeon's office to prevent audit failures.
Aggressive Collections
Audit facility contract terms to verify full device reimbursements.
Denial Recovery Performance
We solve ASC payment denials for 'implants bundled' by presenting device invoices and specific health plan exclusions.
Optimize Your Ambulatory Surgical Center Billing Today
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Schedule Free Audit“Success Seekers RCM has completely transformed our Ambulatory Surgical Center billing. Our collections are up 28% and billing stress is gone.”
— U.S. Clinical Director, Ambulatory Surgical Center Specialist Group