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Specialty billing

Orthopedics Billing Services

Orthopedic practices depend on accurate surgical coding, authorization management and global period tracking. Nexra Connect handles joint replacements, arthroscopy, fracture care and in-office procedures so surgeries and follow-up care are billed correctly.

The challenge

Why Orthopedics billing is different.

Prior authorizations for surgery and imaging
Global surgical periods and post-op care
Fracture care and casting coding
Workers' compensation and auto injury claims
Our services

Orthopedics billing expertise.

  • Total joint replacement and revision coding
  • Arthroscopic procedure coding with correct bundling
  • Closed and open fracture treatment billing
  • Joint injection and aspiration coding with imaging guidance
  • Modifiers -24, -25, -57, -58, -59 and -79
  • DME bracing and supply billing
  • Workers' compensation and personal injury claims
  • Assistant surgeon and co-surgeon billing
Coding expertise

Common Orthopedics codes we work with.

CodeDescription
27447Arthroplasty, knee, condyle and plateau; medial and lateral compartments (total knee arthroplasty)
27130Arthroplasty, acetabular and proximal femoral prosthetic replacement (total hip arthroplasty)
29881Arthroscopy, knee, surgical; with meniscectomy (medial or lateral), including debridement or shaving
29827Arthroscopy, shoulder, surgical; with rotator cuff repair
20610Arthrocentesis, aspiration and/or injection, major joint or bursa; without ultrasound guidance
25600Closed treatment of distal radial fracture; without manipulation

CPT® is a registered trademark of the American Medical Association. Codes shown are examples; correct coding depends on documentation and payer policy.

Our process

Orthopedics billing process.

1

Authorization and Eligibility

  • Surgical and imaging prior authorizations
  • Workers' compensation and auto claim setup
  • Benefit verification for DME and injections
  • Patient estimates for elective surgery
2

Orthopedic Coding

  • Operative report coding with correct bundling
  • Global period and modifier assignment
  • Fracture care and casting coding
  • Diagnosis specificity including laterality and encounter type
3

Claim Submission

  • Scrubbing for NCCI and multiple-procedure edits
  • Separate workflows for workers' compensation claims
  • Assistant surgeon claim submission
  • Electronic submission within 24 hours
4

Denial Management

  • Authorization and medical necessity appeals
  • Global period and modifier disputes
  • Workers' compensation follow-up
  • Underpayment recovery on surgical claims
5

Analytics

  • Surgical revenue by procedure and surgeon
  • Authorization turnaround
  • Payer reimbursement for major procedures
  • A/R by payer class including workers' compensation
24 hrsClaim submission after documentation
CertifiedSpecialty-trained coders
DedicatedAccount manager for your practice
FAQ

Orthopedics billing FAQs.

How do global periods work in orthopedics?

Major surgeries such as joint replacements carry a 90-day global period that includes routine post-op visits. Unrelated visits, staged procedures and complications requiring a return to the OR are billed with modifiers like -24, -58 or -79.

Do you handle workers' compensation claims?

Yes. We manage claim numbers, adjuster communication, state-specific forms and fee schedules so workers' compensation claims don't stall in A/R.

Can we bill an injection and an office visit on the same day?

You can when the E/M service is significant and separately identifiable from the decision to perform the injection. We append modifier -25 when documentation supports it.

How is fracture care coded?

Fracture treatment codes include the initial treatment and routine follow-up care within the global period. We select codes based on whether treatment was closed or open and whether manipulation was performed.

Ready to optimize your orthopedics revenue cycle?

Request a free consultation. We'll review your claims and show you where revenue is being lost.