Medical Billing Solutions for Healthcare Providers
Accurate medical coding services nationwide.
Reliable Credentialing Enrollment Across…
Verify patient insurance coverage, benefits…
Tracking payments, invoicing , managing…
Improve collections by insurance claim denials.
Reliable, accurate, compliant, friendly billing…
Efficient support with our Virtual Assistant services
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Interactive e-learning to boost skills anytime, anywhere.
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Manage patient records securely with EHR solutions.
Medical Billing Solutions for Healthcare Providers
Accurate medical coding services nationwide.
Reliable Credentialing Enrollment Across…
Verify patient insurance coverage, benefits…
Tracking payments, invoicing , managing…
Improve collections by insurance claim denials.
Reliable, accurate, compliant, friendly billing…
Efficient support with our Virtual Assistant services
Grow your brand, we handle your social media.
Boost your website traffic with expert SEO
Interactive e-learning to boost skills anytime, anywhere.
Get noticed online with Google Ads.
Manage patient records securely with EHR solutions.
Surgery Billing Services by Revex Square is where you turn when you became a surgeon to operate, not to untangle global periods, modifier stacking, and assistant surgeon claims. Your day often ends with operative reports, multi-procedure coding decisions, and insurance forms that punish even a single missed modifier. That's where surgical billing services from Revex Square come in.
Surgical practices get paid faster, cleanly, and predictably by engaging a surgical billing company that feels like part of your team. No long meetings. No technical jargon. Just a partner who understands medical billing for surgeons completely, from a single outpatient procedure to a complex multi-surgeon operative session.
Imagine finishing your operating day knowing that every procedure, every modifier, and every global period rule was applied correctly, and the claim is already in the payment stream. That's the peace we bring to surgeons every day.
Complete billing & RCM overview for surgeons
Want to increase your surgical collections? Get a free demonstration.
Schedule a Free DemoWe handle the billing so you can focus on your patients.
Half a decade of specialized medical billing experience helping healthcare practices improve collections and revenue.
Our experienced billing team focuses on accurate claim submission, reducing errors, rejections, and unnecessary payment delays.
We follow every claim from submission through payment, helping your practice receive revenue faster and maintain a healthier cash flow.
Our team understands global period rules, multi-procedure and assistant surgeon modifiers, operative report coding, and the unique challenges of surgical revenue cycle management.
We simplify every step of your revenue cycle so your practice can focus on delivering exceptional patient care.
We verify patient demographics and insurance information, including prior authorization status for scheduled procedures.
Our team captures every billable component of the operative session, from the primary procedure to add-on codes, assistant surgeon services, and staged or related follow-up care.
Certified coders review the operative report line by line and assign accurate CPT, HCPCS, and ICD-10 codes, applying correct procedure sequencing, global period tracking, and modifier logic for every case.
Clean claims are submitted electronically to insurance companies for faster processing and reimbursement.
We monitor payments, follow up on unpaid claims, and aggressively manage denials and outstanding accounts.
Every operative report, modifier, and diagnosis is carefully reviewed to reduce coding errors, claim rejections, and lost revenue.
Our streamlined billing workflow helps move claims through the revenue cycle and improves your practice cash flow.
Comprehensive revenue cycle solutions designed specifically for surgical practices.
Accurate CPT, HCPCS, and ICD-10 coding matched directly to the operative report. Our certified coders apply correct procedure sequencing, bilateral procedure coding, and NCCI-compliant modifier use so every billable step of the surgery is captured.
We track the global period, 0, 10, or 90 days depending on the procedure, for every patient, and apply the correct modifier (24, 25, 57, 58, 78, or 79) whenever a related or unrelated service falls inside that window, including the 2025 CMS updates affecting Modifier 54 and post-operative care billed by a different provider.
Our team identifies the root cause of denials, corrects billing issues, and follows up with payers to recover lost revenue, including denials tied to global period errors and multi-procedure sequencing.
We monitor outstanding accounts, prioritize aging balances, and actively follow up to accelerate reimbursement.
Insurance eligibility, benefits, and prior authorization are verified before surgery, helping prevent the kind of high-dollar denial that happens when a procedure is performed without confirmed authorization.
Clear and accurate patient statements help improve collections while maintaining a positive patient experience.
Payments, adjustments, and denials are posted accurately so your practice maintains a clear picture of its financial performance.
Detailed reports and performance insights help you understand collections, denials, A/R, and the overall health of your revenue cycle.
If you need a comprehensive Surgical RCM solution, why not let Revex Square take care of your billing so that you can concentrate on patient care?
Every surgical practice is different. A high-volume outpatient practice billing mostly 10-day global procedures has different needs than a trauma or bariatric surgery group managing 90-day globals, assistant surgeons, and frequent staged procedures.
Revex Square provides specialized surgical medical billing services designed around the unique needs of your practice. From single-procedure outpatient cases to complex multi-surgeon operative sessions, our team manages the entire billing process, including the modifier stacking that makes surgical billing one of the most technically demanding areas of medical billing.
Specialty-Specific Coding Accurate coding across laparoscopic and open approaches, correct use of multiple procedure modifier 51 and distinct procedure modifier 59, and precise assistant and co-surgeon modifier selection (80, 81, 82, AS, 62). Payer Expertise Experienced handling of commercial, Medicare, and Medicaid payers, including Medicare's global surgery rules that most private payers also follow, and the documentation payers request when a claim is reviewed against the global period.
Your practice deserves more than a general billing company. You need a revenue cycle partner that understands the complexities of surgical billing.
Our billing professionals understand global period rules, modifier stacking, operative report coding, and assistant and co-surgeon billing requirements.
Simple, transparent pricing with no unnecessary hidden fees, allowing you to understand exactly what you are paying for.
Work with experienced billing specialists who become an extension of your practice and remain focused on your financial performance.
From patient registration and eligibility verification to coding, claims, denials, and A/R follow-up, we manage the complete cycle.
From claim denials to global period confusion, Revex Square helps identify the problems affecting your revenue and provides practical solutions.
We identify denial patterns, correct billing errors, and follow up with payers to recover revenue.
Our team actively tracks outstanding claims and follows up with insurance companies to accelerate reimbursement.
A missed or incorrect modifier on a visit that falls inside a 10 or 90-day global period is one of the most common and most preventable surgical denials.
We prioritize aging accounts and maintain consistent follow-up to keep your accounts receivable under control.
Incorrect modifier selection or missing documentation for assistant surgeons and co-surgeons routinely results in denied or underpaid claims for the second provider on a case.
Clear reporting gives you better visibility into collections, denials, A/R, and overall revenue performance.
Let our surgical billing experts identify opportunities to improve your revenue cycle.
Answers to common questions about surgical billing, coding, claims, and revenue cycle management.
Surgery Billing Services manage coding, claim submission, payment posting, denial follow-up, and accounts receivable to help surgical practices maintain accurate billing and steady cash flow.
A global period is the 0, 10, or 90-day window when certain routine surgical services are bundled into the procedure payment, making accurate coding and modifier use essential.
Surgery Billing Services can reduce avoidable denials through accurate procedure coding, proper modifier selection, claim review, timely submission, and proactive denial follow-up.
Modifier 24 applies to an unrelated E/M visit during a postoperative period, modifier 25 identifies a significant separately identifiable E/M service, and modifier 57 indicates the decision for major surgery.
Modifier 58 is used for a staged or planned procedure, 78 for an unplanned return to the operating room for a related procedure or complication, and 79 for an unrelated procedure during the postoperative period.
Yes, surgical billing specialists can manage applicable assistant surgeon and co-surgeon claims using the appropriate modifiers and supporting operative documentation.
Effective surgical billing services help improve revenue by reducing coding errors, speeding up claim processing, managing denials, and consistently following up on outstanding accounts.