Strengthen Your Revenue. Grow Your GI Practice.

Our services can include claim preparation and submission, insurance verification, claim follow-up, denial management, accounts receivable monitoring, payment posting, and revenue cycle reporting for gastroenterology practices.

MedSync365's service approach can be tailored to GI practice workflows, including consultations, diagnostic services, and endoscopic procedures. Discuss your practice's requirements with our team to determine the appropriate scope of support.

We can support denial review, claim status monitoring, follow-up, and appeals processes where appropriate. Reviewing denial reasons and recurring billing issues can help identify opportunities to improve the revenue cycle.

Insurance eligibility, benefits, coverage, and applicable authorization requirements can be incorporated into the billing workflow. Verification requirements depend on the patient's plan, the service, and the payer.

Accounts receivable support can include reviewing aging balances, following up on unpaid insurance claims, monitoring patient balances, and reporting on outstanding receivables to help your practice prioritize follow-up.

Reporting can cover claim status, payments, denials, accounts receivable aging, and other agreed billing performance indicators. The available reports depend on your practice's requirements and the information accessible through its existing workflow.

We can review your current billing workflow and technology during the initial assessment to determine what is supported and how our services may fit your operations. System compatibility and any integration requirements must be confirmed before implementation.

Start by requesting a revenue cycle assessment. We can discuss your billing setup, payer-related challenges, outstanding claims, and accounts receivable priorities before determining a suitable approach for your practice.