Anesthesia billing is one of the most complex areas of medical billing due to time‑based units, multiple provider roles, modifiers, and strict payer requirements. Even small inaccuracies can result in claim denials, underpayments, or compliance risks.
Accurate Medical Billing (AMB) provides end‑to‑end anesthesia billing and revenue cycle management services designed to improve claim accuracy, accelerate reimbursements, and ensure full regulatory compliance.
We manage the complete billing workflow—from patient registration and insurance verification to claims submission, payment posting, and reporting—so anesthesia providers can focus on patient safety while we manage the financial operations.

Accurate collection and entry of patient demographics, insurance details, and required documentation to prevent errors at later stages.

Verification of active insurance coverage, policy details, and payer requirements before services are rendered.

Confirmation of patient benefits, deductibles, co-pays, and coverage limitations to avoid unexpected denials.

Complete recording of all billable services and procedures to prevent revenue leakage and under-billing.

Electronic submission of clean claims to insurance companies in a timely and compliant manner.

Accurate posting of payments from ERAs and EOBs to maintain transparent and up-to-date financial records.

Identification of denial causes, correction of errors, and submission of appeals to recover lost revenue.

Regular tracking and follow-up on unpaid or underpaid claims to reduce aging AR and improve cash flow.

Clear and timely patient statements along with support for resolving billing questions and outstanding balances.

Detailed performance reports covering collections, denials, reimbursements, and overall revenue trends.
Anesthesia claims rely on precise start and stop times. Inaccurate documentation can lead to reduced reimbursement or denials.
Correct use of modifiers for medical direction, supervision, and CRNA services is essential to avoid payment reductions.
Different insurers follow different anesthesia billing methodologies, making consistency difficult without expertise.
Errors in documentation or modifiers often result in partial payments or rejections.
Constant changes in CMS and payer policies require close monitoring to remain compliant.
For higher-collection practices, we offer volume-based discounts — as volume increases, the percentage can decrease. We’ll confirm the best-fit rate after a quick review.
Most practices fall in the 6%–12% range. Final pricing depends on volume, payer mix, specialty complexity, and current A/R and denial patterns, confirmed after a quick review of your last 60–90 days.
We prioritize electronic workflows to reduce cost and improve turnaround. If you request optional services outside standard billing, we scope and quote those items clearly up front—no surprises.