6,500+ specialty providersEndoscopy charge validation
Procedure codes, add-ons, and modifiers for colonoscopy, EGD, and related procedures validated automatically at charge entry.
Explore capabilityFOR GASTROENTEROLOGY PRACTICES
Charge capture software for gastroenterology practices
Every scope day generates a wave of procedure codes, polypectomy add-ons, and anesthesia coordination that has to land correctly the first time.
★★★★★4.8/5
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★★★★★5/5★★★★★5/56,500+ specialty providersSOC 2 certified
Built around the rules your specialty depends on
Trusted payer & EHR integration partners
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Designed around specialty complexity
Specialty rules connect the clinical detail, payer requirements, and financial outcomes behind each workflow.
98%+First-pass clean claims
42%Faster preventative claims
0Missed procedure charges
Core solutions for GI Charge Capture
One connected system applies the right specialty logic from the first workflow decision through final payment.
Schedule-to-charge reconciliation
The day's completed procedure schedule is reconciled against generated charges, surfacing any gaps before claims go out.
Explore capabilityAnesthesia claim coordination
GI and anesthesia claims for the same encounter are checked for consistency to prevent mismatched-claim denials.
Explore capabilitySpecialty coding rule library
GI-specific bundling, modifier, and frequency edits applied automatically across the practice's full procedure mix.
Explore capabilityBuilt around how this specialty actually works
Every scope day generates a wave of procedure codes, polypectomy add-ons, and anesthesia coordination that has to land correctly the first time. Unlimited Financials validates endoscopy charges against the procedure schedule automatically, so nothing falls through between the endo suite and the claim.
Review your workflows
Legacy workflows vs. Unlimited Systems
See what changes when revenue-cycle rules and operational priorities are built directly into the platform.
Add-on codes get missed
Polypectomy, biopsy, and other add-on codes performed during a colonoscopy don't always make it from the procedure note to the charge.
Procedure-to-charge reconciliation
Every completed procedure on the day's schedule is checked against generated charges, flagging any case without a corresponding charge.
Anesthesia coordination gaps
Anesthesia claims and GI procedure claims are billed separately, and mismatches between the two create denials on both sides.
Add-on code validation
Polypectomy, biopsy, and other add-on procedures documented in the note are matched to the expected charge codes automatically.
Scope day volume outpaces review
On a high-volume endoscopy day, manual charge review can't keep pace, and errors ride through to submission.
Anesthesia coordination checks
GI procedure and anesthesia claims are cross-checked for matching dates, sites, and procedures before either is submitted.
Calculate your revenue-cycle opportunity
Estimate the revenue your specialty workflow could recover by reducing preventable denials, write-offs, and manual rework.
See your recovery estimate
Enter your work email to unlock your estimated annual recovery.
See Your Results ImmediatelyGoogle5/5Gartner5/5G24.8/5
Directional estimate only - bring your own payer mix and we'll model it properly.
Related software solutions
The platform connects the operational, financial, and clinical workflows behind your revenue cycle.
Practice ManagementUnify scheduling, patient workflows, and operational reporting.Learn more RCM & Medical BillingAutomate clean claims, payment posting, denials, and AR follow-up.Learn more Healthcare AnalyticsTurn every workflow and ledger action into decision-ready insight.Learn more Clinical InteroperabilityConnect EHR, payer, financial, and operational data without duplicate entry.Learn more
Frequently asked questions for GI Charge Capture
Add-on procedures documented during a colonoscopy or EGD are matched against the expected charge codes automatically. If a documented add-on doesn't have a corresponding charge, it's flagged before the claim is submitted.
Explore other specialty solutions
See how Unlimited applies specialty-specific rules across the workflows that carry the most revenue risk.
Trusted by specialty practices
What Our Clients Say
"I'd love to set up a call to talk about SCOA, and the success we've had with Unlimited Financials."
SW
Sam Wheeler
CFO
SCOA
"The system continues to grow with features as it should, with how healthcare changes. So, if you are looking for a company that is innovative and truly cares, I would recommend Unlimited Financials."
ED
Ernelita Dacumos
Billing Manager
SHOM
"Unlimited Financials has been the easiest and best practice management system I have used. It is easy to navigate and do what I need to do."
MS
Melissa Shook
Medical Biller
SHOM
"I'd love to set up a call to talk about SCOA, and the success we've had with Unlimited Financials."
SW
Sam Wheeler
CFO
SCOA
"The system continues to grow with features as it should, with how healthcare changes. So, if you are looking for a company that is innovative and truly cares, I would recommend Unlimited Financials."
ED
Ernelita Dacumos
Billing Manager
SHOM
"Unlimited Financials has been the easiest and best practice management system I have used. It is easy to navigate and do what I need to do."
MS
Melissa Shook
Medical Biller
SHOM
GET STARTED
Capture every scope day charge
Walk through your exact workflows with an RCM expert who already understands the priorities of GI Charge Capture.
★★★★★4.8/5★★★★★5/5★★★★★5/5
★★★★★5/5★★★★★5/56,500+ specialty providersSOC 2 certified