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OB/GYN Billing

OB/GYN Medical Billing Services

OB/GYN billing has to account for whether a patient's care falls under a bundled global maternity package or split-care billing across providers — a distinction that determines how (and when) every claim in that pregnancy gets submitted. Flint RCM tracks that from the first antepartum visit through delivery and postpartum care.

Where OB/GYN Claims Go Wrong

Specialty-specific pitfalls we watch for.

  • Determining whether a pregnancy falls under a bundled global maternity code or requires split-care billing across providers
  • Tracking antepartum visit counts accurately when care transfers between practices mid-pregnancy
  • Coordinating delivery billing timing with the hospital's separate facility claim
  • Prior authorization for in-office procedures such as hysteroscopy or LEEP
  • Distinguishing routine gynecologic visits from problem-oriented visits billed on the same day
How Flint RCM Handles It
  • Global maternity vs. split-care billing determined and tracked from the first antepartum visit
  • Antepartum visit counts monitored per payer's global package requirements
  • Delivery claim timing coordinated with hospital billing to prevent submission conflicts
  • Authorization verified in advance for in-office procedures requiring payer approval
Coding Considerations

What makes OB/GYN coding different.

  • Global maternity billing (antepartum, delivery, and postpartum bundled into one code) applied correctly, or itemized billing used when care is split across practices
  • Modifier -25 applied for a problem visit occurring during routine pregnancy care
Eligibility & Authorization

What to confirm before the visit.

  • Delivery facility and procedure authorization confirmed ahead of the delivery date
  • Coverage re-verified at multiple points across a pregnancy, since plan-year changes can occur mid-pregnancy
AR Challenges

Global maternity billing means revenue isn't recognized until delivery, creating an AR timing pattern unlike most other specialties — and split-care coordination, when a patient transfers practices mid-pregnancy, is a common denial source that needs specific handling.

How It Works

Our workflow for ob/gyn billing.

1

Pregnancy Care Path Documented

The care plan is tracked from the first prenatal visit so global vs. itemized billing can be determined correctly.

2

Global vs. Itemized Billing Determined

Billing approach is set based on whether your practice provides the full course of care or shares it with another practice.

3

Delivery Authorization Confirmed

Facility and procedure authorization is confirmed ahead of the delivery date, not discovered afterward.

4

Postpartum Claim Finalization

The global claim is finalized only once the full antepartum-through-postpartum course of care is complete.

Practice Types We Serve
Independent OB/GYN practices
Maternal-fetal medicine practices
Multi-provider women's health groups
Payer & Process Considerations

What shapes ob/gyn reimbursement.

Medicaid billing rules for global maternity care sometimes differ meaningfully from commercial payer bundling rules, especially in split-care scenarios where a patient changes practices mid-pregnancy.

Common Questions

OB/GYN billing, answered.

How do you handle billing when a patient transfers care mid-pregnancy?

We track antepartum visit counts and determine whether the global maternity package still applies or whether split-care billing is required, so the transferring and receiving practices both bill correctly for the care each provided.

Do you coordinate with the hospital's delivery billing?

Yes — delivery billing timing is coordinated with the separate hospital facility claim to avoid submission conflicts or duplicate billing issues.

Related Specialties

Explore more specialty billing pages.

View all 40+ specialties →

Get a free ob/gyn billing audit.

We'll review your current claims, denials, and AR to show exactly where ob/gyn revenue is being missed.