HOW IT WORKS FOR THE PROVIDER
Our goal is to bring volume to our provider partners. There are many factors that can affect the volume in any given geographical region including the number of locations, number of physicians, areas of specialty, etc. We are happy to speak with you regarding your specific region. (You are welcome to contact us at email@example.com to schedule a call.)
We provide bundled pricing for our clients and we do the bundling. We contract separately for each service involved in a surgical case and pay all associated bills. Our provider partners DO NOT have to do anything differently! We execute a contract for your services and pay you for the services you provide.
We are a niche network and we are selective. We do not partner with EVERYONE. Our goal is to partner with premier partners in order to ensure the best outcomes. We are not looking to create a network that hinders volume from being directed to your facility.
Objective Surgical is the responsible payer. We facilitate and coordinate the entire episode of care. You follow your normal billing processes and we pay within 30 days (per the contract). Nothing goes through bill review.
Not at all. In order to get the best outcomes, we follow surgeon protocols. We want the surgeons to use their expertise to treat patients. Whatever they say goes. We will not change or modify the way patients are treated. We do, however, reach out when there are client questions/concerns to obtain explanations or request modifications (with surgeon approval).
We are sending T-ed up surgical patients 80% of the time, based on objective findings. In addition, we streamline the process and make things easier. Everything comes from us. You receive authorizations, documents, imaging, etc. quickly. If you need anything, your assigned care coordinator will assist you.