support@theexpertsmd.com
30 N Gould St #61153, Sheridan, WY
Mon – Fri, 10am – 7pm EST
Certified coding support for practices that bill in-house. Accurate CPT, ICD-10, and HCPCS coding with a fast turnaround.
Complete revenue cycle management for your practice. We handle every step from eligibility checks to final payment.
Payer enrollment for new and existing providers. CAQH management, applications, and follow-up through approval.
A focused cleanup of old, unpaid claims. We work your aging A/R and recover revenue you may have written off.
Stop denials before claims are sent. Eligibility checks, prior authorizations, and benefits verification for every visit.
Payment posting and patient billing without the extra staff. Accurate reconciliation and clear patient statements.
Every practice is different, so we build your pricing around your specialty, claim volume, the services you need, and your budget. After your free billing audit, we send a clear written quote with no hidden fees.
Everything from eligibility checks and coding to claim submission, payment posting, denial management, A/R follow-up, and monthly reporting, all managed by a dedicated account manager who knows your practice.
You receive a monthly report on collections, clean claim rate, denial rate by reason, A/R aging, and payer trends. Your account manager walks you through it and explains what we are doing next.
Yes. On plans that include patient billing, our team answers patient questions about statements and balances in a professional, courteous way that protects your relationship with your patients.
There are no setup fees, and agreements are month-to-month. The notice period is set out in your service agreement, and you keep full ownership of your data and reports at all times.
Absolutely. Many practices begin with coding, credentialing, or an A/R cleanup and later move to full revenue cycle management. Your free billing audit will show which option fits best.
