ZOO HEALTH

Orthopedic Billing United States

Orthopedic Billing That Reduces Denials and Improves Collections

Zoo Health provides specialized orthopedic billing services across the United States, combining clinical knowledge with modern revenue cycle management to reduce denials and improve collections for orthopedic practices. Our onshore HIPAA compliant billing team supports cleaner AR, faster payments, and patient friendly communication.

Why Choose Zoo Health

Built by healthcare insiders with experienced billing professionals and registered nurses

Specialty orthopedic coding expertise for surgeries, injections, imaging, and rehab related services

Hands on denial management with root cause analysis and timely appeals

Onboarding designed for minimal revenue disruption with AR transfer planning

Onshore patient facing communication with local phone numbers answered as your billing department

Transparent reporting on denial rates, days in AR, collections, and time to payment

Our Process

01

Initial Consultation

We review your orthopedic clinic, payer mix, and common procedures performed to set priorities.

02

Proposal and Agreement

We provide a percentage based proposal with scope, KPIs, and an onboarding plan with incentives case by case.

03

Data Transfer and Setup

We complete secure data transfer and configure Elation Health or your practice management system with orthopedic charge capture mapping.

04

Coding and Claim Preparation

We validate orthopedic coding, medical necessity, modifiers, and bundling to reduce errors before submission.

05

Claims Submission and AR Management

We submit claims, manage denials and appeals, post payments, follow up on AR, and provide onshore patient billing support.

Our Services

01

Specialty orthopedic medical billing and coding including CMS 1500 and electronic claims

02

Denial management and timely appeals to reduce claim denials

03

Accounts receivable management and patient billing services

04

Prior authorization and insurance coverage verification support

05

Charge capture, payment posting, and reconciliation

06

Billing workflow optimization and payer guideline compliance

Frequently Asked Questions

What is orthopedic billing and how does it differ from general medical billing?

Orthopedic billing focuses on musculoskeletal care including surgeries, joint injections, imaging, and rehab. It requires knowledge of CPT codes, global periods, surgical modifiers, and payer rules to support accurate claims and reimbursement.

Yes. We support billing for orthopedic surgery and operating room related procedures performed in clinic or hospital settings. We review global periods, bundled services, and CPT coding to reduce improper bundling and coding errors.

Yes. We support prior authorization workflows and coverage verification. We document medical necessity and follow payer guidelines to improve approval rates before procedures are performed.

We reduce denials through accurate orthopedic coding, complete documentation checks, eligibility verification, prior authorization support, and timely appeals. Root cause analysis and staff training help prevent repeat denials.

We use experienced coders and clinical reviewers who compare documentation to coding guidelines and payer rules. We also support staff training to reduce documentation gaps and coding errors.

Our orthopedic billing process focuses on accurate documentation, correct CPT code selection, prior authorization checks, and payer guidelines review before claims are submitted. This reduces coding errors, supports medical necessity, and helps orthopedic practices avoid claim denials through fewer denied claims and timely appeals when needed.

Our orthopedic billing experts review the procedure performed, surgeon documentation, and coding guidelines to ensure compliant coding for orthopedic surgery and related services performed. This includes verifying medical necessity, preventing single code underbilling, and aligning orthopedic coding to payer rules to help ensure maximum reimbursement.