Accounts Receivable Services in New Jersey – Get Paid Faster
Why Choose Us
Improve Payments and Cash Flow with Our AR Services
TMS Billings takes charge of your AR process, ensuring on-time payments, higher revenue, and clear financial tracking, all while offering transparent pricing and full HIPAA compliance.
- We provide real-time reporting, helping you track cash flow and make informed decisions.
- As your practice grows, our AR services scale with you, ensuring continuous support.
- With veteran billers and regional expertise, we ensure 99% clean claims.
- Claims are submitted within one business day, and denials are handled immediately.
- We meet HIPAA compliance standards, ensuring your practice’s data is always secure.
Transform Your AR Process with TMS Billings in New Jersey
Specialized AR Support
Specialized AR support that speeds up claim processing, improves accuracy, and reduces billing errors.
Local Expertise
Our regional teams bring specialized knowledge to improve eligibility verification and AR management.
High Recovery Rates
We help achieve 98% fee schedule collections by reducing denials and accelerating payments.
Faster Payments
We submit claims within one business day and resolve denials quickly, improving your cash flow.
Transparent Pricing
Enjoy simple, all-inclusive pricing starting at 1.99%, with no hidden fees.
How TMS Billings Makes Accounts Receivable Simple
Generate Invoices
We quickly create and send accurate invoices for services, making sure all billing is done correctly for smooth AR recovery.
Monitor Payments
Our team tracks outstanding payments in real-time, updating records immediately, so your practice stays on top.
Send Payment Reminders
We send timely payment reminders for overdue invoices, minimizing the time your practice spends chasing payments.
Process Payments
We process payments—ACH, checks, and cards—immediately applying funds to the correct accounts.
Handle Disputes & Follow-up
We quickly resolve any billing disputes and follow up on overdue payments, ensuring your practice gets paid faster.
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Frequently Asked Questions
Do you have questions about our medical billing and coding company? Let’s help you out.
Do you only work with New York practices?
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.
Do you handle New York Medicaid, both fee for service and managed care?
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.
What is eMedNY, and why does it matter?
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 already have a workflow. What changes when we switch?
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.
Will you work inside our current EMR, PM, and clearinghouse?
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.
Efficient AR Services for New Jersey Practices
Get your claims processed quickly with expert AR management.
