Specialty billing
General surgery billing services
General surgery billing is coding each operation from the operative note and billing the care around it within the procedure’s global period, with the modifiers that show which visits and procedures are paid on their own.
Surgery
The global period bundles care
- Day beforedecision visit, 57
- Surgeryday 0
- 10 daysminor procedures
- 90 daysmajor operations
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Check a visit inside the global period
Inside a global period, a visit or procedure is paid only with the right modifier.
Inside the global period?
0 · 10 · 90 daysAn operation, then a visit or a procedure some days later.
- 24modifier
An unrelated visit inside the global period is paid with modifier 24.
The visit at which the decision for a major (90-day) operation is made, the day before or the day of surgery, takes modifier 57.
Why is surgical billing hard?
The global period bundles care
Each surgical code has a global period of 0, 10 or 90 days. For a major operation, Medicare includes the visit the day before or the day of surgery and routine follow-up for 90 days in one payment.
Modifiers decide what is paid
Inside a global period, a visit or procedure is paid only with the right modifier: 57 for the decision for surgery, 24 for an unrelated visit, 58 for a staged procedure, 78 for an unplanned return to the operating room and 79 for an unrelated procedure.
Multiple procedures and edits
When several procedures are done in one session, payers pay the second and later ones at a reduced rate, and NCCI edits bundle a procedure that is part of another unless the note supports modifier 59 or an X modifier.
The operative note decides the code
The approach, the size and depth, and what was repaired or removed all change the CPT code, so codes come from the operative note, not from the procedure that was scheduled.
Assistants and co-surgeons
An assistant surgeon (modifiers 80, 82 or AS) is paid only for procedures the payer allows assistants on, and co-surgeons (modifier 62) each need their own operative note.
What Beeline handles for surgical practices
- Medical codingProcedures coded from the operative note, with the global-period and multiple-procedure modifiers each line needs.
- Eligibility verificationCoverage checked before surgery, with any authorization the plan requires flagged early.
- Claims submissionClaims checked for NCCI edits, open global periods and assistant rules before they are sent.
- Denial managementBundling, global-period and modifier denials traced to their cause, then corrected or appealed with the operative note.
- A/R follow-upHigh-value surgical claims followed up by payer and age until they are paid or closed.
General surgery billing questions
What is a global surgical period?
What is the difference between modifier 25 and modifier 57?
When are modifiers 78 and 79 used?
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