Surgery Billing Services
Global periods, assistant surgeon and multiple-procedure rules applied to every surgical claim. Agile Nexus Solutions provides surgery medical billing, coding and revenue cycle management for practices across all 50 states, so your team can focus on patients instead of paperwork.
Common Surgery billing challenges
- Global surgical periods and post-operative visits
- Multiple-procedure, bilateral and assistant surgeon rules
- Prior authorizations for elective procedures
How we help surgery practices
- Apply modifiers 51, 50, 59/X, 79 and 80/82 correctly
- Track global periods to avoid billing errors
- Request authorizations before surgery dates
Every claim is checked before submission, sent within 24–48 hours, and followed until it is paid. You get monthly reports on collections, A/R and denials, and a dedicated account manager who knows your specialty.
What is included
- Eligibility and benefits verification
- Certified medical coding (ICD-10, CPT and HCPCS)
- Claim submission and rejection fixes
- Payment posting and reconciliation
- Denial management, appeals and A/R follow-up
- Credentialing and payer enrollment
Frequently asked questions
How do you bill assistant surgeons?
We bill assistant at surgery with modifiers 80, 81 or 82 when the payer allows an assistant for that procedure.
Do you appeal surgical denials?
Yes. We appeal with operative notes and medical necessity documentation when surgical claims are denied or underpaid.
Request a practice audit or book a call to see how much more your surgery practice could collect.