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OB/GYN Medical Billing Services

OB/GYN medical billing services handle two very different workflows. Obstetrics is often billed as a global package spanning months of care, while gynecology is billed visit by visit and procedure by procedure.

Patients who change insurance mid-pregnancy, transfer care or deliver elsewhere complicate global billing.

Why specialized ob/gyn billing matters

Obstetrics medical billing requires tracking the whole pregnancy: when the global package applies, when to split it, and what's billed outside it.

Our ob/gyn medical billing services

  • Global maternity billing
  • Split billing for transfers and insurance changes
  • Prenatal visits and ultrasounds outside the global
  • Gynecologic procedures and preventive exams
  • OB/GYN denial management

Every engagement includes our full medical billing services workflow, adapted to ob/gyn rules.

OB/GYN coding and claims management

Examples of the codes and rules our team works with every day:

59400 / 59510

Global obstetric care: vaginal delivery and cesarean delivery.

59425 / 59426

Antepartum care only, 4–6 and 7+ visits, when the global doesn't apply.

59430

Postpartum care only.

G0101 / Q0091

Medicare pelvic/breast exam and Pap specimen collection.

Codes are examples, not coding advice. We apply current CPT®, ICD-10-CM, HCPCS and payer policy to each claim.

Common ob/gyn billing challenges and claim denials

Insurance changes

Coverage changes mid-pregnancy require split billing.

Services outside the global

Ultrasounds, labs and complications may be billed separately.

Timing

Global claims are billed after delivery, requiring months of tracking.

Preventive vs problem visits

Well-woman and problem visits need separation.

How our RCM services help ob/gyn practices

Our OB/GYN revenue cycle management tracks each pregnancy from first visit to postpartum care.

Insurance eligibility and benefits verification

We verify maternity coverage and re-verify during pregnancy. Learn about verification.

Payment posting and accounts receivable

We post global payments and verify allowed amounts. Unpaid claims are followed up through our A/R management process.

Denial management and appeals

We handle global, split-billing and preventive frequency denials. See our denial management services.

Credentialing and enrollment

We credential OB/GYNs, CNMs and NPs. Insurance credentialing is $150 per payer.

Why ob/gyn providers choose Cyber Sense

  • Transparent pricing: 4% of monthly insurance collections, no hidden fees or minimums
  • We work inside your existing EHR / PM system
  • Billers who understand ob/gyn payer rules
  • Monthly reports on collections, denials and A/R
  • No patient-level data collected through marketing forms; access to your systems is role-based

Our ob/gyn medical billing workflow

  1. 1Practice review and onboarding
  2. 2Eligibility and authorization checks
  3. 3Coding review and charge entry
  4. 4Claim scrubbing and submission
  5. 5Payment posting and reconciliation
  6. 6Denial work and A/R follow-up
  7. 7Monthly reporting and review call

OB/GYN medical billing FAQs

What is global maternity billing?

One code covering routine antepartum, delivery and postpartum care, billed after delivery.

What if a patient changes insurance?

We split billing using antepartum, delivery-only and postpartum codes.

Do you bill ultrasounds separately?

Yes, they are generally outside the global package.

Do you bill gynecology procedures?

Yes, including office procedures and surgery.

What does it cost?

4% of monthly insurance collections.

OB/GYN billing articles

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