Streamline billing for endoscopy and GI services
GI facility billing requires a correct distinction between screening and diagnostic procedures, proper modifier use and correct handling of procedures converted during the same session.
CredMy Practice manages the complete revenue cycle for hospitals and health systems, from eligibility verification and documentation review to claim submission, payment posting and denial management, so your team can stay focused on patient care.
Our knowledgeable team understands UB-04 billing, revenue codes, DRG and APC methodologies and payer-specific policies for hospital gastroenterology services.
We combine accurate coding with strong charge capture and follow-up so your hospital receives the full reimbursement it has earned.
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We are on a mission to help hospitals minimize billing mistakes and get paid faster for every service delivered.
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We apply the correct screening diagnosis sequence and modifiers so patient cost-sharing rules and payer policies are followed.
You gain certified coders and billers, stronger charge capture and faster collections without the cost of expanding your in-house team.
Yes. We verify eligibility, benefits and authorization requirements for scheduled services and handle retro-authorizations for emergency cases.
We analyze every denial, correct and resubmit claims quickly, file appeals when needed and track root causes to prevent repeat denials.
