Home Specialities Ambulatory Surgery Centers (ASC)
ASC billing carries facility level complexity, where procedures, implants, and supplies must be coded and bundled correctly to avoid major losses.
Procedures: Surgical claims coded accurately under facility billing rules.
Implants: Device documentation captured to defend high-value claims.
Reimbursement: Denials on costly cases appealed with the documentation payers require.
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ASC billing carries facility level complexity, where procedures, implants, and supplies must be coded and bundled correctly to avoid major losses.
Procedures: Surgical claims coded accurately under facility billing rules.
Implants: Device documentation captured to defend high-value claims.
Reimbursement: Denials on costly cases appealed with the documentation payers require.
Accurate billing. Faster reimbursements. Stronger revenue cycle management for cardiology practices focused on exceptional patient care.
Our mission is to simplify cardiology billing workflows, reduce denials, improve collections, and maximize reimbursements while supporting better heart care.
Cardiology Practices Trust Us
Reduce denials and speed up approvals.
Improve cash flow and reimbursement cycles.
Secure and compliant cardiology billing process.
Our team ensures every facility fee claim is accurate, compliant, and supported by the documentation needed to protect your reimbursement across every surgical specialty your center supports.
We confirm patient coverage, surgical benefits, deductibles, and network status before every scheduled procedure.
ASC facility fees coded and billed separately from professional fees under the correct payer-specific fee schedules.
Implant invoices documented, coded, and submitted with supporting records so pass-through charges never get left behind.
Surgical documentation reviewed for coding accuracy, bundling compliance, and modifier application before claims go out.
Every claim cross-referenced against payer-specific ASC contracts to ensure reimbursement aligns with negotiated rates.
Aging surgical accounts identified, prioritized, and worked with transparent financial reporting delivered regularly.
Our billing process integrates with your surgical schedule to keep revenue moving on every procedure day.
Operative reports, anesthesia records, and implant invoices are securely submitted through our integrated platform after each case.
Our specialists review facility fees, device charges, and modifier application against payer rules before building each claim.
Claims are electronically transmitted to payers within 24 to 48 hours of receiving complete case documentation.
We track every claim through adjudication, contacting payers directly when processing delays or additional documentation requests arise.
Denied cases get reviewed immediately, corrected with supporting operative documentation, and resubmitted through the appropriate appeal channel.
Facility payments get reconciled against contracted rates and posted accurately, with monthly performance reports delivered to your team.
The right billing support for every ASC structure.
Surgery centers focused on a single specialty such as orthopedics, ophthalmology, GI, or spine who need accurate facility fee coding, implant billing expertise, and consistent payer follow-up across a high-volume case schedule.
Surgery centers focused on a single specialty such as orthopedics, ophthalmology, GI, or spine who need accurate facility fee coding, implant billing expertise, and consistent payer follow-up across a high-volume case schedule.
Surgery centers operating across two or more surgical specialties who need billing expertise that spans the coding rules, payer requirements, and covered procedure policies for each specialty within the center.
Surgery centers operating across two or more surgical specialties who need billing expertise that spans the coding rules, payer requirements, and covered procedure policies for each specialty within the center.
Physician-owned and health system-affiliated joint-venture ASCs that need accurate facility fee billing, professional fee coordination, and ownership-compliance-aware billing practices.
Physician-owned and health system-affiliated joint-venture ASCs that need accurate facility fee billing, professional fee coordination, and ownership-compliance-aware billing practices.
Independent ASCs competing for cases with hospital outpatient departments who need clean facility fee billing, rapid reimbursement turnaround, and payer contract optimization to sustain cost and volume advantages.
Independent ASCs competing for cases with hospital outpatient departments who need clean facility fee billing, rapid reimbursement turnaround, and payer contract optimization to sustain cost and volume advantages.
The comparison table below highlights the critical differences between general medical billing services and specialized Ambulatory Surgery Center (ASC) billing expertise.
Our ASC billing specialists improve reimbursement accuracy, accelerate surgical claim payments, and reduce denials tied to procedures, implants, and prior authorizations.
Healthcare providers across the country rely on OneMed Billing to manage their revenue cycle with accuracy, consistency, and specialty-specific expertise. Here is what some of them have to say.
“We were billing certain supply items separately that were packaged under the primary procedure code and it created a recoupment issue with Medicare. OneMed identified the packaging errors, corrected our charge entry process, and we have not had a packaging-related audit finding since then.”
“Implant pass-through billing was inconsistently managed by our previous biller and we were leaving significant reimbursement uncollected on orthopedic cases. OneMed built an implant invoice tracking workflow and our facility fee collections on device-intensive cases improved measurably.”
“Prior authorization was being tracked inconsistently and we had cases going to the OR without confirmed authorization. OneMed put a pre-scheduling verification process in place and our authorization-related post-service denials dropped substantially within 90 days.”
We manage ASC facility fee claims across Medicare, Medicare Advantage, Medicaid, and commercial payers.
Yes. We manage coordination between facility and professional fee billing to prevent coding overlap and reimbursement conflicts that result in post-payment audits or underpayment.
We identify implants and devices that qualify for separate pass-through billing under Medicare and applicable commercial payer policies.
Yes. We confirm ASC covered procedure status per payer policy before cases are added to the schedule to prevent non-covered denials on completed procedures.
We identify the specific billing error, correct the facility fee code or packaging exclusion, and resubmit the claim within our standard turnaround window.
