Emergency Room Medical Billing Services

Emergency Room billing is one of the most complicated healthcare revenue cycle management sectors. From coding critical conditions and managing walk-in volume to handling insurance verification in real time, your ER needs a partner that understands urgency and accuracy. Ace Revenue Group bridges clinical care with billing efficiency, so you get paid — faster and fully.

Emergency room billing demands speed, accuracy, and compliance. At Ace Revenue Group, we specialize in end-to-end Emergency Room (ER) medical billing services that maximize reimbursements, reduce denials, and give your clinical team the freedom to focus on what matters — patient care.

The ER Billing Crisis

What's Slowing You Down Is Costing You More

35%

of ER claims are denied due to coding errors or missing information

$125K

ERs lose an average of $125,000/month in delayed reimbursements

60%

of hospital billing teams report burnout due to increasing complexity

Why Ace Revenue Group?

We Don't Just Bill — We Build Revenue Engines

ER-Certified Coders & Billers

Trained in trauma, critical care, and emergency coding protocols.

End-to-End RCM Experts

We handle everything from charge capture to A/R recovery.

Data-Driven Performance

Real-time dashboards, denial tracking, and revenue forecasting.

100% HIPAA Compliant

Secure, seamless, and audit-ready.

Tailored for Your Practice Size

From multi-location hospitals to single-provider ER clinics.

Our Emergency Room Billing Services

Your ER deserves more than templates — it deserves tailored revenue care.

CPT/ICD-10/CMS-1500 Coding & Documentation

Our certified coders specialize in emergency medicine, ensuring precise CPT, ICD-10, and CMS-1500 coding that captures every billable procedure — minimizing errors and maximizing reimbursements.

Insurance Verification & Eligibility Checks

We perform real-time insurance verification and eligibility checks to confirm coverage at the point of service, improving billing accuracy and reducing downstream denials.

Claims Submission & Denial Management

Our team handles clean claim submissions and aggressively manages denials with proactive tracking, appeal processes, and root-cause analysis to boost your collection rate.

A/R Follow-ups & Patient Collections

We reduce aging accounts, improve recovery timelines, and ensure every dollar is accounted for — without damaging patient trust.

Real-Time Reporting & Compliance Checks

Our advanced reporting tools and compliance audits keep you in control with detailed dashboards on reimbursements, denials, and key RCM metrics.

Payer Contract Analysis & Re-negotiation Support

We analyze your payer contracts to identify underpayments, outdated terms, and gaps in revenue potential. Our experts assist in renegotiating better rates — so you get paid what you deserve.

We Optimize, You Recover More

Reclaim Lost Revenue with Our Proven Billing & RCM Optimization

We use AI-assisted workflows and human expertise to streamline the entire billing cycle:

Automated Eligibility Verification in real-time
Denial Rate Reduction Strategies built on root-cause analytics
Charge Capture Audits to ensure no billable item is missed
Accelerated Reimbursement Timelines and lower DSO (Days Sales Outstanding)

Nationwide Reach: Local Expertise

From Coast to Coast, We Cover It All

California
New York
New Jersey
Texas
Florida
Illinois
Georgia
Pennsylvania
Wyoming

Ready to Maximize Your Revenue?

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