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Billing under a signed BAA
OB/GYN billingUSA

The maternity global is one payment for nine months of work.

Obstetric care is billed as a package, and everything outside that package has to be identified and billed separately or it is simply given away.

  • 97%Coding accuracy on audit
  • 50+Specialties covered
  • 4.9/5Average client rating
OB/GYN clinicians and billing specialists reviewing the specialty-specific revenue workflow
Where the money leaks

Three ways OB/GYN claims quietly lose value

Review these issues against the documentation, remittance and policy that applied on the date of service. They can appear as denials or underpayments.

  • Global package billed when care was split

    A patient who transfers in or out mid pregnancy is not a global claim. Billed as one, it is either denied or, worse, paid and recouped.

  • Services outside the package not billed

    Ultrasounds, non stress tests and problem visits unrelated to the pregnancy are separately payable. Bundled by habit, they are unpaid work.

  • Postpartum care not tracked to completion

    The package includes postpartum care. When it is not documented as delivered, the payer can reduce the payment after the fact.

Scope

What we bill for OB/GYN practices

If something you do is not on this list, ask. We will tell you honestly whether we have the depth for it.

Global maternity packagesSplit and transferred obstetric careDeliveries, including cesarean and VBACObstetric ultrasound and testingGynecologic surgery and proceduresWell woman and preventive visitsContraception and IUD management
Method

How OB/GYN accounts are actually run

The worklist connects each claim to its documentation, payer requirements and next follow-up date.

  1. An ob/gyn coder, not a general one

    The coder assigned to your account works ob/gyn every day. They already know which of your payers do what, and they are watching global maternity packages, split care and separately payable services.

  2. Charges checked against the note

    Before anything goes out, the charge is read against the documentation. A code the note does not support is a recoupment waiting to happen, and in ob/gyn it is usually the highest value code on the claim.

  3. Eligibility and authorization ahead of the visit

    Coverage is confirmed and any approval is in place before the service, not discovered afterwards when the work has already been done.

  4. Denials worked to cause, not just refiled

    Every denial is tagged by payer and reason code. When a pattern shows up in your ob/gyn claims we change the upstream step so it stops recurring.

  5. Reporting you can act on

    Monthly numbers by procedure family and payer, with the one decision they imply, rather than an export nobody opens.

What you get

Included for OB/GYN practices

  • Coders who work ob/gyn daily
  • Charge review against documentation
  • Eligibility and benefit verification
  • Prior authorization management
  • Denial management by payer and reason code
  • Aged A/R worked oldest first
  • Patient statements and balance follow up
  • Monthly reporting by procedure family

These describe how we run the service. They are commitments about our process, not a guaranteed outcome on any individual claim.

Software

We work inside the system you already use

We agree user permissions, claim queues, reporting access and escalation contacts in your current system before work begins.

Epic
Oracle Health
Tebra
athenahealth
eClinicalWorks
AdvancedMD
DrChrono
NextGen
CareCloud
RXNT
WebPT
TherapyNotes
Office Ally
Practice Fusion
Coverage

OB/GYN billing across the country

These state guides explain local Medicaid programs and payer administration. They cover general billing requirements, rather than a separate OB/GYN service in each state.

Questions

What OB/GYN practices ask

How do you handle a patient who transfers care?

As split care, billed for the portion you actually provided, with the antepartum visit count documented.

Are ultrasounds inside the global?

Generally no. They are separately payable and routinely missed.

Do you bill IUD insertion and the device?

Yes, both, and the device has its own supply rules.

What about problem visits during pregnancy?

Separately payable when unrelated to the pregnancy and documented as such.

Next step

Have an ob/gyn coder read your last ninety days

Tell us your specialty and the billing issue you want reviewed. We will agree the scope and arrange a secure way to share any records needed.

Get a free A/R review
A clearer picture of your A/R

Get a free A/R review

Tell us about your practice. We will get in touch to discuss your receivables and the next step. Please do not include patient information.

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What is going wrong in your billing right now?

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