Medical Billing Services in New York

Trusted Medical Billing & Coding Services in New York

At TMS Billings, we provide trusted medical billing and coding services that protect your practice and ensure compliance. We are familiar with the billing needs of New York practices, with expertise in New York Medicaid, MLTC, and HARP services.

We’re in Garden City, New York, about 20 miles from Manhattan.
Happy to visit your practice when it makes sense.

★★★★★

50+ Reviews

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Maximized Collections, Clear Communication

Our proactive approach to billing and issue spotting keeps us on track for a 98%+ net collections rate, so your practice can keep its revenue flowing.

100%

Clients who saw a reduction in outstanding AR through expert navigation of eMedNY workflows and Medicaid managed care.

16.25%

Average decrease in outstanding AR, thanks to faster claims resolution and New York specific billing expertise.

275%

Average revenue increase for new practices/startups due to improved billing accuracy and quicker reimbursements.

17%

Clients who experienced a decrease in outstanding accounts receivable, driven by our proactive claim management.

These statistics are reflective of our actual clients. However, due to practice variation, we cannot guarantee the same results every time.

Testimonials

What Our New York Clients Are Saying

Hear from New York healthcare providers who’ve experienced how our customized billing solutions improve their cash flow and reduce denials.

4.50/5.00-(22,640 Reviews)

What We Offer

How We Support Your New York Practice

Our billing team has 100+ combined years working New York payors and New York billing rules. We stay focused on revenue, quick communication, and complete transparency, so you always know what is pending and why.

Dedicated Contact and Response

You get a dedicated point of contact who knows your account. When you reach out, you are not starting over with a new person each time.
Questions get clear, plain English answers. No vague replies, no runaround.

Proactive Issue Spotting

If we see a denial trend, a missing authorization pattern, or a documentation gap, we tell you early and we recommend the fix. That keeps clean claims high and avoids AR drift.

Reporting That a Practice Can Actually Use

Reporting is built for owners and managers. What got billed, what got paid, what is pending, what is denied, and what we are doing about it.
You can track performance at the provider level so it is clear what is happening and where, and for provider compensation requirements.

Average net collections
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Straightforward Pricing and In-Depth New York Billing Expertise

We offer clear and transparent pricing, making it easy for you to understand and audit. Here’s what makes us different from others:

Navigating New York Billing: Common Challenges and Solutions

From claim friction to clearinghouse issues, we guide your practice through New York’s complex billing landscape.

New York Claim Friction – What It Looks Like in Real Life

  • In New York, claims sometimes pend instead of deny. That can mean plan and member assignment mismatches, authorization linkage issues, or enrollment status that is technically active but not active for the plan routing the claim.
  • Our New York ready team knows how to read the remittance, clear the edit, and resubmit cleanly, without guessing.

New York Medicaid Billing – Beyond Claims

  • New York Medicaid work is not just claims. It is enrollment, maintenance, managed care plan linkage, revalidation readiness, and knowing how to clear pends and edits without wasting cycles.
  • A practice can be clinically busy and still miss revenue if enrollment status, plan linkage, or documentation timing is off. We watch those failure points.

Work Inside Your Existing Platform

  • Most New York practices do not need to switch systems. If your EMR can submit claims and receive ERAs through a clearinghouse or billing module, we can usually work inside your existing setup.
  • If you prefer faxed or uploaded paper and superbills, we are ready. We can also provide a platform to practices that do not have one.

Clearinghouses and Routing – Where Claims Get Stuck

  • Clearinghouses are the routing layer between your EMR and your payors. In New York, routing details and claim acknowledgements matter.
  • We keep a clean trail from submission to payment so timely filing disputes can be defended with evidence.

Our Process

Why Choose Us for New York Billing?

Our team knows the key billing challenges in New York that cause delays. Here’s why we’re the trusted choice for billing and credentialing services

New York Medicaid literacy

Enrollment, maintenance, revalidation awareness, and claim behavior tied to eMedNY

New York payor behavior

How plans pend, deny, and request corrections, and how to clear them without guesswork.

New York platform familiarity

Common EMRs and clearinghouse workflows used by New York practices.

Pricing that is easy to audit

Rates start at 1.99%, no monthly minimums, coding and credentialing included.

We don’t use new billers

Every biller on your account has at least 5 years of New York billing experience, and many have up to 15 years.

AI-Powered Billing Precision

We use advanced AI trained for New York billing and payor mix to boost accuracy and revenue.

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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.

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.

We do billing, coding, credentialing, and A R projects. You can hand us full billing end to end, or bring us in for a narrower engagement, like coding support, credentialing, or an A R recovery push.

Yes. Many practices prefer one team accountable for claims and enrollment status.

If you want it set up that way, we handle new enrollments, recredentialing, and maintenance as needs arise. As part of maintenance, we can also submit regular requests to payors for fee schedule increases, based on the payors and contracts you are participating in.

Yes. We handle No Fault and PIP workflows, including the documentation and form requirements that trip up generalist teams.

For example, the New York NF 3 form includes specific submission timing language that providers have to follow, and missing those windows can create avoidable payment issues.

New York Workers’ Comp billing has submission requirements that differ from standard commercial workflows.

For CMS 1500 medical bills, the Workers’ Compensation Board requires electronic submission through Board approved submission partner processes. We run the submission and follow up cadence so these claims do not sit untouched.

You get a primary point of contact, plus a team aligned to your specialty and regional workflows. When something needs action from your side, it should be clear what is needed, why it is needed, and who owns the next step.

We focus reporting on what owners and admins actually use, collections trend, aging A R movement, denial categories, payor turnaround, write offs, and follow up inventory.

We can also provide provider specific reporting for performance tracking and provider compensation, based on what your platform supports.

Yes. We operate under HIPAA requirements and we sign a BAA. Access is role based, limited to what is needed for the work, and aligned to your platform’s permissions, MFA, and audit logs.

Yes. TMS uses advanced AI tools configured around New York workflows, payor rules, and common denial patterns.

In practice, that means we use automation to spot missing data and claim risks earlier, and to surface trend shifts, like a payor suddenly rejecting a field or a particular code mix starting to deny. Your team still gets a clear human explanation of what changed and what we are doing about it.

Timing is driven by access and required documents. Once logins, portals, and clearinghouse connectivity are in place, we can begin work without a long ramp.

Just fill out our short consultation request form. Pick your practice type, add your practice name and best contact info, then drop a quick note in Comments. If you know your monthly collections, include that too so we can route you to the right team and come prepared.

Once you hit Send, you will hear from us shortly.

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