TMS Billings provides expert accounts receivable New York, streamlining your billing and payments. We take care of the financial side, so you can focus on what really matters—your patients.
We manage your accounts receivable in New York accurately and quickly. Here’s why providers trust us:
TMS Billings makes accounts receivable in New York easy. Here’s how we do it:
Our AR New York services begin by understanding your practice’s AR challenges.
We collect all the documents to make sure everything is in order.
We send invoices to the right parties, ensuring quick processing.
We track and follow up on invoices to get you paid faster.
Accounts receivable experts monitor renewals and compliance, handling everything for you.
Benefits
Our accounts receivable services make payments come quicker and smoother.
Our AR New York services reduce delays, so your practice gets paid on time.
We handle the rules and regulations for AR companies in New York.
We take care of the paperwork, giving you more time with patients.
Whether you’re small or large, we offer AR services in New York that fit your needs.
Have questions about our accounts receivable services in New York? We’ve got you covered.
New York is the core focus. We also support surrounding states when a group has locations that cross state lines, for example New Jersey and Connecticut. The approach stays the same. Regional payor rules, portals, and workflows, not generic billing.
Yes. We handle New York Medicaid fee for service workflows tied to eMedNY, plus Medicaid managed care plan billing. That includes eligibility checks, claim status follow up, denials, resubmissions, and appeals.
eMedNY is New York’s Medicaid system for provider billing operations, reference material, and tools like claim status inquiry. If a billing team does not know how to work eMedNY correctly, you usually see it in slow claim fixes and aging A R.
We merge into your existing workflow. If you want, we take specific steps off your staff’s plate while you keep control of the rest. If you want a full transition, we take the workflow over from the prior billers and keep it moving with minimal disruption.
Yes. Most practices want continuity. We work in your existing system and document the workflow so your team knows what is happening and where to look.
If you do not have a platform, or your current platform is controlled by a billing vendor and you cannot keep it, TMS can provide a platform so you are not boxed in.
If your practice prefers paper and superbills, we can run the workflow that way too.
Let us simplify your accounts receivable management in New York. Contact us today for fast, reliable AR services.
