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Medical Billing Services

Maximize revenue with accurate and timely billing solutions.

Struggling with the headaches of PIP billing? Let us handle the paperwork so you can get back to what matters most–your patients. Our seamless PIP billing support  is tailored for chiropractic, imaging, and pain management providers, streamlining your workflow, accelerating reimbursements, and eliminating administrative distractions.

No more chasing claims or decoding insurance jargons. With our team on your side, you gain time, clarity, and confidence
–so you can focus on healing, not hassles. Want to how easy it can be? Let’s talk.

Medical-Billing-Service

Optimize your practice’s revenue with our medical billing services. Outsourcing to Express Med Pay LLC enhances workflow efficiency, accelerates claims processing, and minimizes submission errors. Our medical billing ensure seamless healthcare revenue cycle management, helping reduce per-patient costs and improve profitability.

Fee Schedule Reviews and Analysis

Ensuring accurate and competitive pricing by reviewing and analyzing your fee schedules against payer contracts and industry benchmarks.

Eligibility Verification and Account Receivables Management

Confirming patient coverage and financial responsibility upfront while efficiently managing outstanding accounts to maintain healthy cash flow.

Assistance with EDI, ERA, and Provider Enrollment

Facilitating electronic data interchange (EDI), electronic remittance advice (ERA), and seamless payer enrollment to streamline transactions and communications.

Electronic and Paper Claims Submission

Submitting claims accurately and promptly through both electronic systems and traditional paper methods, ensuring timely processing across all payers.

Secondary Insurance Billing

Manage and submit claims to secondary insurance providers to maximize reimbursements and reduce patient out-of-pocket expenses.

Recovery of Old Account Receivables

Implement targeted strategies to recover outstanding payments from previous billing periods, improving your overall revenue recovery rate.

Authorization Alerts

Monitor and track pre-authorization requirements (Precerts), helping to prevent claim denials due to missing approvals.

Instant Claim Submission for Faster Reimbursements

Expedite the claims process through immediate electronic submission via Carisk, reducing turnaround time for payments.

Comprehensive Claim Follow-Up

Conduct diligent follow-up on submitted claims to ensure timely resolution, reduce delays, and avoid revenue leakage.

Successful Denial Appeals

Identify denial causes and execute effective appeals strategies to recover lost revenue and maintain consistent cash flow.

Ready to optimize your billing processes?

Partner with Express Med Pay to enhance your revenue cycle performance. Schedule your complimentary consultation today.