OB/GYN Billing Best Practices
1. Verify Coverage for OB & GYN Services ✔ Check maternity, preventive, and surgical coverage✔ Confirm if global OB care applies (prenatal, delivery, postpartum)✔ Review
1. Verify Coverage for OB & GYN Services ✔ Check maternity, preventive, and surgical coverage✔ Confirm if global OB care applies (prenatal, delivery, postpartum)✔ Review
1. Pre-Op Insurance Verification ✔ Confirm patient insurance eligibility and ASC coverage✔ Check if the procedure is covered in an outpatient setting✔ Determine if prior
1. Order and Documentation Collection ✔ Receive a signed prescription from the referring provider✔ Collect detailed written order (DWO) and proof of medical necessity✔ Include
1. Understand Service Types ✔ Includes therapy sessions, psychiatric evaluations, and medication management✔ Covered under CPT codes 90791, 90834, 90837, and others✔ Session duration must
1. Monthly Reporting Focus ✔ Monitor short-term performance and daily operations✔ Track KPIs like charges, collections, denial rate, A/R days✔ Identify billing errors, delays, or
1. Standard Report Modifications ✔ Filter by date range, provider, location, or payer✔ Add or remove specific data columns✔ Group by specialty, service line, or
1. What Is Denial Rate? ✔ Percentage of claims denied out of total submitted claims✔ Helps practices identify billing errors, payer issues, or workflow gaps✔
1. Clean Claim Rate (CCR) ✔ Measures percentage of claims submitted without errors✔ Indicates claim quality before submission✔ Industry benchmark: 95% or higher✔ High CCR
1. Start with Revenue Metrics ✔ Review total charges, payments, and adjustments for the period✔ Compare month-over-month growth or decline✔ Identify top-performing services and payers
1. Net Collection Rate ✔ Measures actual reimbursement compared to total allowed charges✔ Helps assess revenue efficiency and payer performance✔ Target benchmark: 95% or higher
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