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General Surgery Billing Services

General Surgery Billing That Protects Every Operative Dollar

General surgery billing services manage operative coding, global period tracking, and assistant surgeon claims so surgical practices capture the full value of every case. Perform Practice Solutions submits claims daily and gives you full visibility into every claim from submission to payment.

  • Trusted by 790+ Physicians

  • Catering to 40+ Specialties

  • 70+ Certified Medical Billers & Coders

  • AI-in-One Automated Billing Solution

  • Up to 90% First Pass Resolution Rate

Why Outsource

Why Outsource General Surgery Billing Services?

Outsourcing general surgery billing gives your practice coders who understand operative report coding, 90 day global periods, assistant surgeon and co-surgeon modifiers, and the multiple procedure reductions that shape surgical payment. A single miscoded case can cost more than a month of office visits, and surgical claims draw close payer scrutiny.

Staged procedures, returns to the OR, and unrelated visits during the global period each carry modifiers that decide whether work is paid or written off. Perform Practice Solutions bills daily, codes from the operative report, and shows you where every dollar stands.

We are on your team, and we want you to get paid.
Transparent billing

See where every dollar stands, including claims, A/R, denials, and patient balances.

Front desk partnership

We coach your team so clean data goes out and clean payments come back.

Automated Regulatory & Coding Compliance

External billing partners stay up-to-date with complex, constantly changing billing codes (e.g., ICD-10, CPT updates) and healthcare regulations like HIPAA, transferring compliance responsibility to experts.

Our Process

We Take Care of Your Medical Billing Process Until Your Claims Gets Paid!

We know that it is not just about compiling claims and sending them over to insurance companies. It's more than that! Your claim can fall under the accounts receivable category and it is a crucial part of it. And, finding the root cause of denials and rectifying issues is what our team of experts does.

Data Verification

  • Patient Registration
  • Prior Eligibility & Benefits Check
  • HIPAA compliance
  • Daily schedule analysis
  • Eligibility & insurance checking
  • HIPAA compatibility analysis
  • Outstanding balance collection
  • Prior authorization

Billing Process

  • Healthcare provider enrollment
  • Medical coding
  • Claim submission & tracking
  • Medical coding
  • Claim compilation
  • Claim attachments
  • Claim submission & clearinghouse tracking

Accounts Receivable Management

  • Rejection & Denial management
  • Payment posting
  • Appeal processing
  • AR management
  • Payment posting
  • Appeal processing
  • Secondary billing

Preferred by Leading EMR Systems

Stride
Tebra
athenahealth
Raintree
CureMD

What You Get

General Surgery Billing Services, Done Right

Full-service general surgery billing built for cleaner claims, faster reimbursement, and clearer reporting.

  • Full revenue cycle management for general surgery practices
  • Operative report coding for open, laparoscopic, and robotic cases
  • Global surgical period tracking and modifier 24, 58, 78, and 79 compliance
  • Assistant surgeon and co-surgeon claims with modifiers 80 and 62
  • Multiple procedure sequencing with modifier 51 logic
  • Prior authorization management for scheduled cases
  • Daily claim submission with front desk collaboration
  • Monthly report reviews and quarterly deep analysis

Free Billing Analysis

Free general surgery billing service analysis

Want to see how your current biller rates? Request a free billing service analysis and get an honest look at your denials, modifier errors, and recoverable revenue.

Get Your Free Billing Analysis

How It Works

How Our General Surgery Billing Services Work

01

Connect and audit

We review your current claims, operative coding patterns, and global period tracking to find where revenue is leaking.

02

Bill daily with precision

Claims are scrubbed against payer rules and surgical edits, then submitted every day.

03

Recover and report

We chase unpaid claims, manage patient balances, and review performance with you every month.

New general surgery billing clients

Get three months of free Front Desk 101 Coaching and Training when you switch your general surgery billing to Perform Practice Solutions.

Claim This Offer

FAQs

General surgery billing questions we hear most

General surgery billing is the coding and claims process for surgical practices, covering operative reports, global period tracking, and assistant or co-surgeon claims. It requires precise modifier application to capture staged procedures, returns to the OR, and multiple procedures performed in a single operation.

Outsourcing general surgery billing gives your practice coders trained in operative reports, global periods, and surgical modifiers. Because surgical claims carry high dollar values and strict payer edits, a small error rate costs far more than in visit-based specialties, and specialized coding protects that revenue.

General surgery billing services typically charge a percentage of monthly collections, reflecting the high value of surgical claims. Because global period and modifier errors are common and costly, specialized billing usually recovers more than it costs. Request a free billing analysis to see what your practice could recover.

A global period is the 90 day window after major surgery during which routine post-op care is included in the surgical payment, but unrelated visits, staged procedures, and returns to the OR remain separately billable with the correct modifiers. Global period confusion is the top surgical revenue leak.

Yes. Assistant surgeon claims are billed with modifier 80, and co-surgeon cases where two surgeons perform distinct parts of one procedure use modifier 62, though eligibility rules vary by payer and procedure. These claims are frequently denied on technicalities without proper documentation.

General surgery claims are most often denied for global period modifier errors, missing documentation on assistant or co-surgeon claims, and incomplete coding of multiple procedures performed in one operation. Reconciling every claim against the full operative report prevents most of these denials.

Ready to get paid for every case you perform?

Let's map a billing strategy around your surgical practice for cleaner claims, faster cash flow, and less admin stress.

Book a Strategy Session

Let’s Chat

Take the first step

Talk with us about billing, eligibility, credentialing, or how we can support your practice ownership goals.

Office
1050 East Flamingo Rd, Suite 107-2470 Las Vegas, NV 89119

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