You can learn more from our asked questions
Expert Billing processes claims reimbursed by the Medwaiver program, including but not limited to: support coordination, residential habilitation, personal supports, LSD 1-4, transportation, private nursing, assistive care services, and behavior services. We also bill for all ABA services in the states of Florida and Maryland
No, Expert Billing does not submit billing to third party private insurance companies.
Our fee schedule is based on a combination of the amount of clients you have, how many services you bill for, and how often you submit invoices for claims processing. Call or e-mail us for a quote today!
Invoices can be submitted to us via secure e-mail and you will receive a confirmation reply. Invoices can also be faxed and we encourage you to call and confirm that the fax went through.
We enter billing during all business hours within 24 hours of receipt
Invoices for claims processing should only be submitted after services have been provided and provider notes have been entered in the correct system. Invoices submitted by Wednesdays at 12pm are guaranteed to process for payment the following week.
Contact us via phone or e-mail with your provider name and payment discrepancy. We will do all of the research and advise on how to resolve any and all payment discrepancies
Services should not be provided without an authorization as there is no guarantee that you will be reimbursed. If you are having trouble reaching your WSC, please reach out to your regional APD office for support.
