Specialty Billing
Orthopedic Medical Billing Services
Billing for orthopedic groups — surgical packages, global periods, fracture care, DME, and the workers’ compensation claims most billers handle badly.
Orthopedic billing is dominated by the surgical package: what is included in the global period, what is separately billable, and how to document the difference. Add fracture care billing choices, casting and supply charges, in-office DME, imaging, and a meaningful workers’ compensation caseload, and orthopedic claims demand more per-claim judgment than most specialties.
Our orthopedic billing support builds the workflows this specialty needs: global-period calendars per surgery, workers’ comp claim handling with jurisdiction-specific requirements, and denial workflows tuned to the bundling and modifier disputes payers raise on surgical claims.
Why Orthopedics Billing Is Complex
The global surgical package concentrates risk: visits and services inside the global period are denied unless properly documented as unrelated or staged, while legitimately separate services go unbilled by cautious staff — losing revenue in both directions. Workers’ compensation adds a parallel billing universe with its own fee schedules, forms, and treatment-approval workflows; in Texas, DWC rules govern billing and disputes, and claims handled like commercial insurance simply fail.
Common Service Categories We Bill
- Surgical procedures with 10- and 90-day global periods
- Fracture care and casting services
- In-office imaging and musculoskeletal ultrasound
- Durable medical equipment and supplies
- Workers’ compensation injury care
Common Denial Causes in Orthopedics
- Global-period denials on post-operative visits and procedures
- Bundling and modifier disputes on multi-procedure surgeries
- Workers’ comp denials for missing authorization or wrong forms
- Medical-necessity denials on imaging and injections
Documentation Risks to Watch
- Post-operative visits not distinguishing global-included care from unrelated problems
- Operative notes lacking laterality, approach, or levels needed for code specificity
- Fracture care documentation ambiguous between global fracture treatment and itemized visits
- Work-injury records missing employer, injury-date, and causation details comp carriers require
Coding Considerations
- Modifier use around the global package (staged, unrelated, return-to-OR) requires documentation that survives payer review
- Multiple-procedure reductions and bilateral rules materially change expected payment and must be tracked at posting
- Fracture care can often be billed as a global package or itemized — the choice has documentation and revenue consequences per case
Educational note: Coding and payer information on this page is general educational content, not definitive coding, legal, or reimbursement advice. CPT/ICD-10 rules and payer policies change frequently — verify specifics against current official sources and qualified professionals.
Typical Payer Challenges
- Texas workers’ compensation (DWC) fee schedules, treatment guidelines, and dispute processes
- Commercial prior authorization for surgeries, advanced imaging, and injections
- Payer-specific bundling edits stricter than standard NCCI on some contracts
Orthopedics Billing FAQs
Why are our post-op visits getting denied?
They are almost certainly hitting the surgical global period. Visits inside the global window are payable only when genuinely unrelated or otherwise qualifying — with the right modifier and documentation. The fix is a global-period calendar per surgery and coding review on post-op encounters, which is exactly what we run.
Do you handle Texas workers’ compensation billing?
Yes. Texas comp claims follow DWC rules — specific billing forms, fee schedules, preauthorization for listed services, and formal dispute processes with deadlines. We work comp claims as their own workflow rather than forcing them through commercial habits, which is where most comp revenue gets lost.
Related Specialties and Texas Locations
Information on this website is provided for general educational purposes only and does not constitute legal, medical, coding, reimbursement, payer, or compliance advice. Coding and payer requirements change frequently; verify current rules with official sources and qualified professionals before acting.
Talk to us about orthopedics billing
Request a free billing assessment and get a clear, no-obligation review of your claims process, denial patterns, and accounts receivable.