100+ Providers Served
Gastroenterology Billing That Keeps Your Revenue Moving
Is your gastroenterology practice dealing with complex billing and growing A/R? Our specialized gastroenterology billing and coding services help streamline your revenue cycle, reduce preventable billing errors and improve collections.
We handle the complexity behind your revenue cycle with AI-integrated technology and experienced billing experts, delivering billing solutions built around your workflow and needs.
Endoscopy & Colonoscopy Billing Experts HIPAA-Compliant RPA & Workflow Automation
GI Billing Challenges Can Quickly Impact Your Revenue
Complex Procedure Coding
Accurate coding across GI procedures, modifiers and documentation.
Multiple Procedure Billing
Managing multiple services on the same encounter without billing errors.
Preventive vs. Diagnostic Claims
Ensure claims are coded appropriately when a screening procedure becomes diagnostic.
Payer & Authorization Issues
Navigating varying payer rules, coverage and authorization requirements.
Denials & Underpayments
Identifying why claims aren't paid correctly and taking action.
Growing A/R
Follow up on unpaid claims to help prevent avoidable revenue loss.
Gastroenterology Billing Issues We Handle
GI procedure billing
Screening-to-diagnostic billing
Multiple procedure claims
Physician coding & documentation
Modifier & NCCI compliance
Medical necessity & claim accuracy
Payer authorization & reimbursement
Why Gastroenterology Practices Choose Dastify Solutions
GI Billing Expertise
Billing and Coding Specialists
AI-integrated Workflows
Dedicated Account Managers
Medicare & Payer Expertise
Denial Management Specialists
Real-Time Revenue Reporting
50+ EHR/EMR & PMS Platforms
Multi-State Support
Our Gastroenterology Billing Services for GI Practices
Eligibility & Benefits Verification
Verify coverage, benefits and patient responsibility upfront to help prevent avoidable claim and payment issues.
GI Medical Coding
AI-assisted tools and expert review support accurate CPT, HCPCS and ICD-10 coding across gastroenterology services.
Charge Capture & Claims Submission
Accurately capture billable services and submit clean claims within 24 hours through secure EDI workflows.
Denial & A/R Management
We proactively manage 90+ day A/R, identify denial trends, resolve outstanding claims, and recover eligible reimbursement.
Payment Posting & Reconciliation
Post payments accurately, reconcile accounts and maintain clean, up-to-date financial records.
Compliance & Payer Management
Stay aligned with applicable coding, documentation, compliance and payer requirements.
Revenue Cycle Reporting
Monitor collections, denials, A/R and key billing metrics to uncover revenue opportunities.
Patient Billing Support
Help manage patient balances and billing inquiries while supporting a smoother financial experience.
Provider Credentialing & Enrollment
Manage payer enrollment, Medicare/Medicaid applications, CAQH updates, re-credentialing and enrollment tracking to keep providers billing-ready.
Gastroenterology Practices We Support
Independent GI practices
Multisite gastroenterology groups
Hospital-owned physician groups
Ambulatory surgery centers (ASC)
GI infusion practices
Professional & facility billing
Technology That Powers Smarter Gastroenterology Billing
We combine AI-assisted claim validation with experienced billing oversight to identify potential billing issues early, reduce manual work and help keep GI claims moving toward payment.
Automate Payment Posting
AI-supported workflows help streamline payment posting and reconciliation.
Reduce Manual Work
RPA automates repetitive revenue cycle tasks so your team can focus on higher-value work.
Improve First-Pass Claims
Identify potential claim issues before submission to help improve clean claim performance.
Identify Denial Risks
Use data and workflow insights to identify patterns that may contribute to denials.
Gastroenterology Billing Expertise Across Specialties
Our experienced GI billing team supports a wide range of gastroenterology subspecialties.
Procedures & Diagnostics
Colonoscopy & Upper Endoscopy
Capsule Endoscopy
Endoscopic Ultrasound
Motility Testing
Liver Biopsy
SIBO & Breath Testing, where supported
Clinical Specialties
Hepatology
Inflammatory Bowel Disease
Motility Disorders
Pancreatology
Barrett's Esophagus
Gastrointestinal Oncology
Nutrition & Obesity Medicine
Additional Billing Workflows
Evaluation & Management Services
Infusion Billing
Chronic Care Management
Telehealth
Fecal Microbiota Transplantation
ASC & Facility Billing, where supported
Keep Your GI Billing Aligned With Regulatory Changes
We monitor relevant updates and review applicable changes. We stay informed on changes that can affect GI billing, coding, coverage and reimbursement.
CMS & Medicare Updates
Payer Policy Changes
Medicaid & State Requirements
Compliance Updates
Documentation & Medical Necessity
Switch Billing Partners With Ease
Initial setup may begin within 1–3 business days after required access and information are received. Full implementation depends on your systems, payers, data, A/R and selected services.
Our Onboarding Process
- 01Review
- 02Setup
- 03Transfer
- 04Test
- 05Go Live
- 06Performance Review
Each practice receives a written implementation plan with responsibilities and target dates.
A Smooth Transition, Backed by Experience
Your practice has established systems, workflows, and patient data. Changing your billing partner shouldn't mean changing the way you operate.
With experience across 50+ EHR, EMR, and practice management platforms, our billing experts adapt to your existing workflows and billing processes; helping maintain continuity, data security, and a smooth transition.
Grow Your Practice with Less Overhead with Dastify Solutions.
Frequently Asked Questions
Will we have visibility into our billing performance?
Yes. Clients receive reporting and visibility into A/R, denials, claims, payments, collections, and key revenue cycle metrics.
Do you work with existing Accounts Receivable?
Yes. Our A/R specialists review outstanding claims, identify denial reasons, follow up with payers, and support recovery efforts for unpaid or underpaid claims.
How quickly can we transition our billing operations?
Transition timelines vary based on your workflow and system requirements. Our team follows a structured onboarding process to support a smooth transition.
How does Dastify Solutions protect patient and financial data?
Dastify Solutions follows HIPAA-compliant processes, secure billing workflows, and quality controls designed to protect sensitive healthcare information.
Will Dastify Solutions sign a BAA?
Yes, where required, Dastify Solutions can enter into a Business Associate Agreement (BAA) covering the handling of protected health information.
How is access to patient and billing data managed?
Access is granted based on job responsibilities and authorized client requirements, with appropriate controls for access management and removal.
What happens to our data after termination?
Data handling and retention after termination follow the terms of the agreement and applicable legal and regulatory requirements.
Ready to Take Control of Your GI Revenue Cycle?
See where your practice may be losing revenue and how Dastify Solutions can help.