Practice Billing Maximize Your Revenue.
Simplify Your Billing
Effortless medical billing, customized for Your Practice ensuring you get paid faster and more efficiently.

Streamline Billing for Your Practice

Reliable DME Billing Services to Maximize Reimbursement and Minimize Denials

Simplified billing and accelerated claims process, allowing your practice to focus on delivering exceptional care.NY Practice Partner’s medical billing services are built to help your practice get paid faster, more accurately, and with less administrative burden. We deliver a comprehensive billing solution at a highly competitive price—so you don’t need to hire, train, or manage in-house billing experts. We take care of it all.

From claim creation and timely submission to denial management, appeals, payment posting, and transparent reporting, NY Practice Partner supports practices of all sizes—whether you’re a solo provider or a large multispecialty group.Partnering with us means getting paid up to 15% more and 35% faster—because your revenue cycle deserves nothing less.

Expert Medical Billing Service For Practice of All Sizes

Why Choose Us?

Driven by a commitment to excellence and a customer-first approach, NY Practice Partner has earned a reputation as a trusted and dependable ally for healthcare organizations seeking to optimize their revenue cycle management. Our comprehensive billing services include

Reduce Denials & Get Paid Faster

How We Help?

NY Practice Partner’s medical billing services are designed to eliminate revenue leakage and maximize your collections by streamlining every step of your workflow—from eligibility verification and patient check-in to copay collection and back-office operations.We help reduce A/R days, minimize denials, and ensure timely patient statement dispatches—giving you complete visibility and control over every dollar earned.

15% increase in collections

30% Reduction in AR

35% Faster Payment Turnaround Time

98% First Pass Clean Claim Rate

98% First Pass Clean Claim Rate

98% First Pass Clean Claim Rate

Patient Collections

Statements, emails, texts and calls are utilized to collect patient payments. Unpaid accounts may be sent to collections.

Timely Care

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Order Support & Form Assistance

Need FMLA, disability, lab, imaging or test order processing? Our team ensures forms are properly completed and submitted.

Your Health is Our Top Goal

Eliminate Billing Leakage with a Complimentary Financial Audit

NY Practice Partner offers a complimentary financial audit to help ensure you’re not leaving revenue on the table.

Our in-depth analysis evaluates your current billing performance, identifies revenue gaps, and benchmarks your practice against industry standards—so you can make informed decisions to strengthen your bottom line.

Get a Complimentary Financial Heath Audit For Your Practice

FAQs – Practice Billing Services

Q1: What types of medical practices do you serve?
We work with independent practices of all sizes, from solo practitioners to multi-specialty clinics. We support a wide range of medical specialties, including primary care, cardiology, dermatology, orthopedics, mental health, and more.
Q2: What services are included in your medical billing offering?
Our billing services include claim submission, coding review, payment posting, denial management, accounts receivable (A/R) follow-up, patient billing, and detailed reporting.
Q3: How do you handle different insurance types (Medicare, Medicaid, commercial)?
We handle billing for all major payers, including Medicare, Medicaid, and commercial insurance plans. Our team stays up to date with payer-specific guidelines to ensure compliance and timely reimbursements.
Q4: How long does it take to get started?
Most practices are fully onboarded within 1–2 weeks. This includes system setup, credentialing checks, and EHR training.
Will you work with our existing EHR or practice management system?
Yes. We work with most major EHR and PM systems, and secure remote access to perform billing tasks.
Q6: Do you help with credentialing and payer enrollment?
Yes, we offer credentialing and enrollment services as an add-on or bundled offering, depending on your needs.
Q7: How is pricing structured?
We offer competitive pricing models based on a percentage of collections or flat-rate options. Fees depend on claim volume, specialty, and service scope.
Q8: Is there a long-term contract required?
No long-term contracts are required. We offer flexible agreements to give you peace of mind and full control.
Q9: Are there any hidden fees?
No. We provide transparent pricing with no hidden charges. Any optional services or one-time setup fees will be clearly outlined in your agreement.
Q10: Are your services HIPAA compliant?
Yes. We follow strict HIPAA guidelines and use secure platforms to protect patient data and ensure privacy compliance.
Q11: How do you ensure coding accuracy and compliance?
Our certified coders perform ongoing audits and stay current with the latest CPT, ICD-10, and HCPCS updates to minimize errors and maximize reimbursement.
Q12: Will we have a dedicated billing contact?
Yes, every client is assigned a dedicated account manager who provides ongoing support and performance updates.
Q13: How often do you provide reports?
We provide customizable monthly reports and can offer weekly updates upon request. Reports include claim status, collections, denials, and key performance metrics.
Q14: How do you handle denied or rejected claims?
Our team promptly investigates and resubmits denied claims. We also identify root causes to prevent future rejections and improve first-pass acceptance rates.
Q15: Do you handle patient billing and inquiries?
We manage patient statements and can handle billing-related patient inquiries through our support team or a secure patient portal.
Q16: How do you ensure a positive experience for our patients?
We approach patient billing with clarity and respect, providing detailed statements, flexible payment options, and courteous support to maintain trust and satisfaction

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