Surgical Specialties

Surgical Specialty Revenue Cycle Experts

INTELLIGENT REVENUE OPERATIONS FOR HEALTHCARE

Surgical specialty billing for the outcomes that matter

Specialty-trained surgical billing experts, custom RCM workflows, and technology designed to address the unique challenges of surgical reimbursement, including: global packages, implant carve-outs, prior authorization and payer bundling rules.

Surgical specialties are different

Surgical billing spans high-complexity procedure coding, the global surgical package, implant and device reimbursement, prior authorization, and AR recovery across a volume-intensive, documentation-heavy practice. These are the points where surgical practices lose revenue — to authorization denials, bundling edits, modifier errors, and implant underpayment. Coronis Health connects the workflows, expertise, and technology needed to maximize reimbursement across the surgical revenue cycle.

Expertise you can rely on

Built for surgical practices across specialties and sites of service

Every surgical specialty has unique procedural, documentation, and reimbursement requirements. Our specialty teams support practices across the surgical landscape, including:

  • Orthopedics & spine
  • General & colorectal surgery
  • ENT/otolaryngology
  • Plastic & reconstructive surgery
  • Ophthalmology
  • Vascular surgery
  • Urology
  • Ambulatory surgery centers (ASCs)
  • Hospital-based surgical groups

why surgical specialty groups choose coronis health

We speak surgical.

Surgical specialty revenue cycle management requires more than billing experience. Coronis Health pairs specialty-trained experts with the systems to operate at scale, and holds itself accountable to the results that matter to your practice.

Specialty focused, partnership-driven

Our team specializes in surgical billing: procedure coding, the global surgical package, implant and device billing, and prior authorization workflows, not a generic playbook stretched across a dozen specialties. You're treated like a partner, not a ticket number.

Built for surgical specialties, at scale

We combine deep surgical billing expertise with the technology and infrastructure to operate at scale: analytics and automation that surface payer patterns, authorization denial trends, and reimbursement dynamics specific to surgical billing, without losing the specialty focus.

Proven, not promised

We hold ourselves accountable to outcomes for every surgical practice we work with: cleaner claims, stronger collections, and performance you can measure.

resource hub

Case studies, insights and resources

Explore expert perspectives, industry developments, and client success stories shaping the future of surgical specialties revenue cycle management.

what we offer

Intelligent revenue operations for surgical specialties

Our Intelligent Revenue Operations model combines specialty expertise, operational execution, and technology to improve financial performance across every stage of the surgical specialty revenue cycle.

Front-End Revenue Readiness

Manage Provider & Payer Services

We help ensure surgical providers are enrolled, credentialed, and billing-ready across your full payer, facility and ASC mix.

  • Provider enrollment
  • Credentialing & recredentialing
  • Facility and ASC enrollment support
  • Payer maintenance
  • Contract support & fee schedule benchmarking for high-value procedures

Strengthen Patient Access

We resolve eligibility and authorization gaps before the case is performed, so surgical claims start clean and downstream collections aren't compromised by front-end failures.

  • Scheduling & surgical case coordination support
  • Contact center services
  • Insurance discovery
  • Eligibility & benefits verification
  • Prior authorization for scheduled and add-on cases
  • Financial clearance, patient estimates & good-faith estimate compliance
  • Out-of-network benefit verification
  • Registration support

Mid-Cycle Revenue Integrity

Sharpen Coding Accuracy

We help protect reimbursement with surgery-certified coders who understand the mechanics payers use to reduce surgical reimbursement.

  • CPT procedure coding across surgical specialties
  • Global surgical package management (modifiers 24, 25, 57, 58, 78, 79)
  • Multi-procedure and bilateral coding (modifiers 51, 59, 50, RT/LT)
  • Co-surgeon, assistant surgeon, and team surgery billing (modifiers 62, 80, 82, AS)
  • Implant and device coding, including invoice-based carve-outs
  • Unlisted procedure and complexity (modifier 22) documentation support
  • Clinical documentation improvement (CDI) for operative notes
  • Coding audits & coding education

Optimize Revenue Integrity

Through charge capture oversight, operative note review, and clinical validation, we close the gaps between what's performed in the OR and what gets billed.

  • Charge capture & OR-schedule-to-billing reconciliation
  • Implant and supply charge validation
  • Charge reconciliation
  • Revenue integrity audits
  • Documentation review & clinical validation

Back-End Revenue Recovery

Reduce Denials

We prevent the denials surgical practices see most — prior authorization, bundling edits, and global period disputes — and recover more of those that occur.

  • Prior authorization denial prevention & management
  • NCCI bundling edit resolution
  • Global period denial disputes
  • Payer-specific claim edits
  • Registration quality assurance (QA)
  • Clinical appeals & root cause analysis

Improve Cash Flow

We keep surgical revenue moving with disciplined AR management, underpayment recovery, and specialty-trained collections expertise.

  • AR follow-up & denial management
  • Underpayment recovery, including implant reimbursement disputes
  • Appeals
  • Payment posting
  • Patient collections for high-balance surgical episodes
  • Legacy AR cleanup & backlog projects

Let's discuss your transformation

Wherever you want revenue cycle operations to go, we can help!

  1. step 1

    Connect

    Tell us about your organization, specialty and revenue transformation goals.

  2. step 2

    Evaluate

    We'll evaluate your current state and identify strategic opportunities for improvement.

  3. step 3

    Transform

    Together we'll implement solutions that improve performance from day one.

Talk to a Specialist