NY Billing

NY Billing is a New York City medical billing and revenue cycle management company built specifically for the complexity of New York's healthcare payer landscape. Practices that outsource billing to generic national providers often leave significant money on the table because those companies don't understand state-specific requirements like the NY Surprise Bills Act, No-Fault auto insurance billing, Workers' Compensation, and NYS Department of Financial Services mandates. NY Billing was built to close that gap, offering a focused outsourcing alternative for practices that need hyper-local expertise rather than a one-size-fits-all model. The company provides a full suite of back-office medical billing services: eligibility verification and prior authorization, medical coding by AAPC and AHIMA-certified specialists using current CPT, ICD-10, and HCPCS code sets, claim scrubbing, and submission. Clients also have access to A/R clean-up and recovery services that pursue old, unpaid claims that internal staff have already written off, plus precision denial management that identifies root causes and refiles formal appeals within 24 hours. Provider credentialing and payer enrollment round out the offering, covering CAQH maintenance and panel enrollments with both commercial and state payers across New York. NY Billing serves independent and private medical practices across New York State, with particular depth in specialties that navigate no-fault, workers' comp, or complex Medicaid managed care billing. These are the practices where missed deadlines and coding errors cut directly into net revenue, and where a dedicated billing partner matters more than a high-volume outsourcing clearinghouse. The company also works with practices dealing with major regional commercial payers including BCBS, Fidelis, EmblemHealth, Healthfirst, and Excellus. On the operational side, NY Billing integrates directly with leading EHR and EMR platforms including AthenaHealth, eClinicalWorks, Epic, and Kareo, so onboarding does not disrupt existing clinical workflows. Its four-step RCM process covers pre-visit eligibility scrubbing with custom payer rules, certified coding, claim submission, and ongoing A/R management. The company targets accounts receivable below 30 days and reports a clean claim rate above 98%, a denial rate under 1%, and an average 30% increase in net collections for practices switching from in-house or generic billing arrangements. Healthcare providers looking to reduce administrative overhead and improve cash flow can reach NY Billing through its website to request a revenue cycle assessment or discuss onboarding for their practice.