Maximize Your Revenue with Our Revenue Cycle Management Services
Managing your practice’s finances shouldn’t be stressful. With our revenue cycle management services, we simplify billing and payment processes.
Your Go-To Team for Revenue Cycle Management
- Efficient Billing Processes: We help streamline your billing to reduce errors and improve payment turnaround times, ensuring you get paid faster.
- Simplified Claims Tracking: Our system makes it easier to track the status of your claims, helping you stay on top of reimbursements and minimize delays.
- Clear and Transparent Communication: We provide regular updates about your claims and payments, keeping you informed every step of the way.
Our Smart Approach to
Revenue Cycle Management
Patient Registration
We collect and confirm patient and insurance details to start the process right.
Precise Coding
Our team ensures every service is coded correctly and billed on time.
Submit and Track Claims
We handle claim submissions and monitor their progress until approval.
Managing Payments
We post payments, resolve denials quickly, and make sure no revenue is lost.
Report and Optimize
We deliver transparent reports and refine your revenue cycle for continuous improvement.
What Do We Offer?
End-to-End Billing
From patient registration to final payment, we handle the entire revenue cycle.
Insurance Verification
We ensure coverage details are accurate. Our team reduces claim rejections and speeds up the process.
Accurate Coding
Our certified coders ensure every claim is correctly coded. It reduces errors and maximizes reimbursements.
Claim Submission & Follow-up
We submit claims promptly and follow up to make sure you get paid without delays.
Benefits That Go Beyond Billing
Full-Service Management
We cover everything from patient registration to final payment.
Maximized Reimbursements
We help you boost reimbursements to their fullest potential.
Increased Efficiency
Enhanced Reporting
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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.
Stay Up-to-Date with Our Billing Insights
- Billing
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- Billing
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- Billing
Everything has its own set of challenges, and medical billing is no exception. It can definitely feel like navigating
Ready to Manage Your Revenue Cycle?
Let’s help your healthcare practice get paid faster.