Billing for ambulatory surgery centers is not general billing with a different code set. Facility-side coding where the same procedure pays on a different schedule than it would in an office.
Site of service changes the fee schedule, the facility component, and sometimes whether the procedure is covered at all.
At a glance
What drives the coding
Facility-side coding where the same procedure pays on a different schedule than it would in an office.
What drives the payer behavior
Site of service changes the fee schedule, the facility component, and sometimes whether the procedure is covered at all.
Coding
Assigned by certified coders from your documentation.
Reporting
Denials segmented by reason, payer, and provider.
Where ambulatory surgery centers claims actually fail
- Procedure not on the covered ASC list
- Implant and supply costs not separately billed
- Facility and professional claims not aligned
How we work it
We code from what your record documents and query you when it does not support a code, which in ambulatory surgery centers is where most of the avoidable exposure sits.
Denials are worked by cause rather than in queue order, so the same failure stops recurring instead of being re-worked every month.
We work the claims. You practice medicine.
Coding, claim submission, denial management, and A/R follow-up — with nothing left for your front desk to chase.
View pricingHow It Works
Review
We look at your current ambulatory surgery centers denials and aging.
Scope
A written scope and price before any work starts.
Transition
Coding and submission move across without a gap.
Report
Denial causes reported monthly, segmented by payer.
Ambulatory Surgery Centers — Frequently Asked Questions
Do you have coders who know ambulatory surgery centers?
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Yes. All coding is performed by certified coders, and specialty assignment is deliberate — facility-side coding where the same procedure pays on a different schedule than it would in an office.
Do you guarantee we will collect more?
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No, and nobody honestly can. Payment is decided by the payer. What we commit to is the process and the six numbers we report, which you can check against your own system.
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