Accounts Receivable Services That Drive Faster Payments

Let us take the stress out of chasing payments – our accounts receivable services ensure you get the funds you’re owed, quickly and easily.

 
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Years of Experience
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What Sets Us Apart

Why Choose Our Accounts Receivable Services?

Optimize your cash flow with our efficient AR management. We simplify billing and collections for small practices, reducing overdue balances and speeding up payments

Here’s what we offer:

By choosing TMS Billings, you can focus on your patients while we manage the complexities of accounts receivable.
Our Process

What Your Practice Gains
with TMS Billings

Here’s how our AR recovery helps your practice.

Fast Recovery

We streamline the payment process to speed up collections.

Error-Free Collections

We ensure that payments are collected accurately, minimizing mistakes.

Comprehensive Reporting

Easily track outstanding balances with detailed reports.

Detailed Insights

Track your AR status easily with comprehensive reporting tools.

Custom Solutions

We tailor our services to fit the unique needs of your practice.

AR Recovery Steps

What Do We Offer?

We’re more than just AR specialists—we’re your partner in improving your practice’s financial performance. Here’s how we support you:

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Accounts Receivable Tracking

We monitor overdue payments and provide clear, detailed updates.

Efficient Collections

We help reduce delays by managing follow-ups and expediting collections.

Revenue Recovery

Our services focus on recovering delayed payments to boost your revenue.

Expert Support

Our experts manage the AR process, so you can focus on your practice.

Customized Solutions

We customize our services to meet the unique needs of your practice.

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FAQs

Frequently Asked Questions

Do you have questions about our medical billing and coding company? Let’s help you out.

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.

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Ready to Simplify Your AR Recovery?

Contact us for a free consultation and see how our accounts receivable services can improve your cash flow.

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Delivering clarity and compliance in every claim.