From flat feet to foot ulcers, we handle the billing—so you can focus on healing. Our team of certified experts leverages cutting-edge technology and deep podiatry coding knowledge to improve cash flow, eliminate denials, and reduce payment delays.
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Our podiatry billing team focuses on maximizing revenue, preventing revenue leakage, and ensuring full compliance with CMS and private insurance requirements. We use powerful claim scrubbing tools, podiatry-specific modifiers, and real-time denial prevention protocols to keep your cash flow consistent. Through intelligent data analytics and payer-specific strategies, we turn your billing process into a growth engine that sustains financial stability and enhances long-term success.
We deliver a custom podiatry billing strategy that improves collections and patient satisfaction.
Every claim goes through a rigorous pre-submission validation to catch potential errors, missed codes, or mismatched modifiers—preventing denials from day one.
We help you manage multiple insurance networks—from Medicare and Medicaid to commercial and private payers—ensuring faster approvals and maximum reimbursements.
You get transparent reports with real-time data on claim status, collections, denials, and payer performance to drive better decisions.
Our coders understand the specific use of Q7, Q8, and Q9 modifiers for routine foot care. This ensures full alignment with payer documentation requirements and billing policies.
Using a combination of AR follow-ups, aged claim analysis, and underpayment recovery audits, we help your practice gain revenue that often goes unnoticed.
Security is our priority. All processes are 100% HIPAA-compliant, including secure PHI handling, audit trails, and encrypted data transfer systems.
Our team maintains constant communication with payers for quick resolutions, appeals, credentialing support, and contract optimization.
We offer automated statements, payment plan setups, and co-pay collection tracking to reduce patient debt and increase practice profitability.
At Express MBS, we go beyond basic billing. Our podiatry billing system is designed to preemptively stop claim rejections by validating coding accuracy, verifying eligibility, checking modifier usage, and aligning with payer policies. Our experts implement daily billing audits and compliance checklists to ensure adherence to CMS guidelines and HIPAA standards. The result? Smooth reimbursements, minimal AR days, and reduced legal risks for your practice.
We follow a proven process that keeps your podiatry billing on track, your compliance intact, and your revenue flowing.
We gather patient demographics, verify insurance eligibility, and prepare payer-specific billing protocols tailored to podiatry.
Our certified coders use precise CPT, ICD-10, and Q modifiers to reflect all services, preventing rejections and optimizing reimbursements.
Clean claims are submitted daily with real-time tracking. We also follow up aggressively on denied or underpaid claims.
You receive detailed analytics, including collections, denial patterns, and patient balances. We refine strategies every month for better results.
We are a dedicated RCM medical billing company based in New York, committed to helping healthcare providers streamline their revenue cycle with accuracy, compliance, and speed. With expert teams in billing, coding, credentialing, and administrative support, we serve as your behind-the-scenes partner in achieving financial success.
Our team consists of AAPC-certified coders, proficient in podiatry-specific billing requirements and advanced coding software. With deep knowledge of ICD-10, CPT, and HCPCS Level II codes, we ensure every procedure is accurately captured and billed, reducing errors and enhancing first-pass claim acceptance.
We understand the nuances of national and state-level policies, especially those affecting podiatric procedures. Our specialized knowledge ensures your claims meet every requirement for timely and full reimbursement from Medicare and Medicaid programs.
Our dedicated team ensures thorough collection of patient information and supporting documents for prior authorizations. We minimize denials from pre-certification issues and reduce delays, accelerating treatment timelines and payment cycles.
With a proven track record in handling claims across major commercial insurers, Medicare, and Medicaid, we streamline communication with payers to ensure efficient processing. Our experts navigate complex insurance policies to prevent unnecessary delays and maximize collections.
Beyond just billing, our services help your practice lower operational costs by identifying inefficiencies and automating repetitive tasks. We focus on improving clinical productivity and financial health while delivering consistent results.
Our coding professionals stay up to date with the latest CMS and AMA guidelines, excelling in podiatry coding scenarios including routine foot care, nail debridement, wound care, and use of Q-modifiers. This precision eliminates audit risks and increases payer trust in your billing practices.
Medfusion is the leading company for managing the cycle of revenue. Our partners value our excellent claims handling, timely responses, thorough follow-ups, and outstanding management of denied claims.
Do you want a free consultation or pricing guide? Send the info or call now for billing information.