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Maximize Every Dollar Your NYC Practice Earns

Stop losing revenue to NYC's complex Medicaid rules, Medicare Advantage contracts, and multi-payer denials. Our remote billing team supports New York practices with Medicaid MCO, Medicare Advantage and commercial payer follow-up.

No Long-Term Contracts
Medicaid MCOs
Authorization and claim rules for each New York managed care plan
Medicare Advantage
Plan-by-plan prior authorization and billing requirements
Denials
Root-cause follow-up and appeals
Aged A/R
Follow-up on claims stuck past 60, 90 and 120 days
HIPAA Compliant
Certified Coders
No Long-Term Contracts

The Hidden Revenue Crisis in NYC Medical Billing

New York's healthcare billing landscape is uniquely complex. These are the specific reasons practices in NYC leave money on the table every day.

NYC Medicaid Denials

NYC Medicaid MCOs like Fidelis, Healthfirst and MetroPlus each have their own prior authorization rules, and missing one means a denial.

Hospital System Contracts

Mount Sinai, NYU Langone, and Northwell each have unique billing protocols that generic billers don't understand.

No-Fault & Workers' Comp

New York's no-fault insurance and workers' comp billing rules are among the most complex in the nation.

Medicare Advantage Dominance

Medicare Advantage covers a large share of New York seniors, and each plan has different authorization and billing requirements.

NY-Specific Compliance

NY DFS surprise billing laws, OPMC regulations, and Medicaid fraud oversight add layers non-local billers miss.

Underpayments Hidden in EOBs

Underpayments against your contracted rates are easy to miss without line-by-line remittance review.

How We Transform Your NYC Practice Revenue

A clear 4-step process from audit to ongoing billing

1

Free Revenue Audit

We analyze your last 6 months of billing data, identify revenue leaks, and quantify exactly how much you're losing to NYC-specific issues.

2

Custom NYC Setup

Our team configures your billing for NYC payer networks, Medicaid MCOs, and your specific hospital system contracts.

3

Launch & Optimize

We begin submitting clean claims with NYC-specific coding and authorization protocols. Denials drop immediately while we pursue aged claims.

4

Measure & Scale

Monthly performance reports show your revenue growth. We continuously optimize for NYC regulation changes and new payer rules.

End-to-End NYC Medical Billing Services

Every service is built around New York's unique healthcare landscape. We don't just process claims — we understand the local payer ecosystem, compliance requirements, and revenue optimization strategies that generic billing companies miss entirely.

  • NYC Medicaid MCO billing (Fidelis, Healthfirst, MetroPlus, EmblemHealth)
  • Medicare Advantage plan management for NYC market
  • No-fault and workers' compensation billing
  • Hospital system contract compliance
  • Prior authorization management and tracking
  • Denial management and appeals with local payer knowledge
  • Patient billing and collections for NYC demographics
  • Credentialing with NY-specific payer networks

Medical Billing

Full-cycle claims management. We handle submission, follow-up, payment posting, and patient statements.

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Medical Coding

Certified coders specializing in NYC high-complexity specialties. ICD-10, CPT, and HCPCS accuracy that prevents denials before submission.

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Revenue Audit

Deep-dive analysis of your billing performance.

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Denial Recovery

NYC-payer-specific denial analysis and appeals. We know which arguments work with which NYC insurers to overturn denied claims.

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Credentialing

NYC and NYS payer enrollment and credentialing. We navigate the bureaucracy so you can start billing new panels faster.

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AR Management

Aggressive accounts receivable cleanup. We work aged claims by payer and value so cash that is still collectible doesn't expire.

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NYC Specialties We Serve

Deep billing expertise across the specialties most impacted by New York's complex payer landscape

Cardiology
Orthopedics
Behavioral Health
Pulmonology
Internal Medicine
Pediatrics
Ophthalmology
Dental
Urgent Care
Pain Management
Physical Therapy
Family Medicine
OB/GYN
Dermatology
ENT
Radiology
Gastroenterology
Nephrology

Why NYC Practices Choose Revenue Medics

Specialty-focused billing that applies New York payer rules to your claims.

NYC Medicaid Mastery

Every NYC Medicaid MCO has different rules. We follow the prior authorization and billing rules for Fidelis, Healthfirst, MetroPlus, EmblemHealth and other NYC plans.

Hospital System Protocols

Mount Sinai, NYU Langone, Northwell, NYC Health + Hospitals, Montefiore, NewYork-Presbyterian — each system has unique billing requirements. We apply those requirements before claims go out.

NY Compliance Monitoring

NY DFS surprise billing act, OPMC requirements, Medicaid fraud prevention, NYS workers' comp fee schedules — we monitor regulatory changes that affect your billing.

Your NYC Billing Partner

A remote billing team with deep New York payer experience, serving all five boroughs

Revenue Medics Headquarters

3740 DaVinci Court, Suite 300
Norcross, GA 30092
Serving New York practices remotely

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Manhattan Brooklyn Queens Bronx Staten Island Long Island Westchester New Jersey

New York Medical Billing FAQs

Straight answers from our NYC billing specialists

How do you handle NYC Medicaid billing specifically?
We bill New York Medicaid managed care plans including Fidelis Care, Healthfirst, MetroPlus and EmblemHealth, following each plan's prior authorization requirements, encounter data rules and billing policies.
Do you work with NYC hospital systems and their contracts?
Yes — we have active experience with Mount Sinai, NYU Langone, Northwell Health, NYC Health + Hospitals, Montefiore, and NewYork-Presbyterian. Each system has distinct billing protocols, EHR integration requirements, and contract terms. We've built system-specific playbooks that prevent the common errors that cause denials in hospital-affiliated practices.
How quickly can you start billing for my NYC practice?
Onboarding time depends on your practice management system and payer enrollments. It includes a review of your current billing, a New York compliance check and setup in your existing systems, and you get a dated plan before we start.
What makes you different from national billing companies?
We assign billers and coders by specialty and apply New York payer rules, such as Medicaid MCO authorization requirements and no-fault billing deadlines, before claims go out. You get a monthly report on what we found and fixed.
How does your pricing work for NYC practices?
Pricing depends on your claim volume, specialty and the services you need, and there are no long-term contracts. We give you a written quote after a short review of your current billing.
Can you handle our existing denied claims and aged A/R?
Yes. During onboarding we review your aged A/R and open denials, sort them by payer, value and appeal deadline, and work the ones that are still recoverable first.

Stop Leaving NYC Revenue on the Table

Get a free, no-obligation revenue audit that shows you exactly where your NYC practice is losing money — and how much we can recover.

No Long-Term Contracts