Work with the biller you trust
We coordinate with your existing billing team to understand the disputed payment, relevant dates, and available claim information. Your routine billing relationship stays in place.
POSIMED / ANESTHESIOLOGY
Focus on the next case. Let us handle the payment dispute.
Anesthesia payment disputes can send your team back through time records, units, and service documentation while the next case is already waiting. We coordinate that preparation with your existing biller and give the dispute a personal point of contact.
Explore Your Recovery OpportunityWHAT WE TAKE OFF YOUR HANDS
A focused role alongside your team.
Organize the anesthesia record
We help assemble appropriate anesthesia documentation and claim support for review, including relevant time, units, and service details where applicable. Eligibility and the appropriate dispute route are assessed claim by claim.
Give the dispute a personal owner
Within the agreed engagement, we manage preparation and process steps, share updates, and follow the result through payment tracking. Your team has a personal contact for questions.
START WITH A CONVERSATION
Let’s talk about your practice.
Start with a conversation about your anesthesia group, billing arrangement, and the disputes consuming staff time. Together we can define what a focused review would involve.
Explore Your Recovery Opportunity
Business inquiries only. Do not send claims or patient information.
Fees & Cost StructureFurther reading: ASA resources for independently managed anesthesiology practices
Independent background reading. No affiliation or endorsement is implied.