RCM Services
Improve Hospital RCM Efficiency
Specialized Hospital Billing Solutions Designed for Operational and Revenue Goals
NY Practice Partner delivers customized hospital billing solutions designed to streamline claim processing, reduce denials, and improve cash flow—helping your facility achieve greater financial efficiency and compliance.
Billing Service For All Hospitals Types
Why Choose Us?
NY Practice Partner’s RCM billing services optimize your hospital’s revenue cycle by maximizing reimbursements across all payer types. Our expert hospital billing team helps prevent cash flow disruptions and recover lost revenue through effective denial and A/R management. We also reduce future claim denials with proactive claim scrubbing and compliance-focused processes—boosting your financial performance and operational efficiency.
How We Help?
End-to-End Hospital Billing Services That Simplify Revenue Cycle Management
Coding & Charge Entry
Certified medical coders accurately extract information from patient charts and assign standardized CPT, ICD-10, and HCPCS codes for all billable procedures and services. These codes are then entered into the billing system to generate clean, compliant claims for timely reimbursement.
Insurance Verification and Authorization
Eligibility and benefits are confirmed with payers to estimate patient responsibility. Pre-authorizations are obtained when required.
Claim Submission and Follow Up
Claims are filed electronically to payers. Rejections and denials are followed up on to resolve issues and resubmit corrected claims.
Payment Posting and Account Follow Up
Incoming payments are posted to patient accounts. Patients are contacted about outstanding balances and payment plans.
Denial Management
Denied insurance claims are analyzed to identify reasons and trends. Issues are corrected and claims resubmitted for payment. Appeals may be filed when appropriate.
Reporting and Analytics
Custom reports provide insight into revenue cycle KPIs like days in AR, denial rates, bad debt, etc. Data is used to identify issues and opportunities.
Patient Collections
Statements, emails, texts and calls are utilized to collect patient payments. Unpaid accounts may be sent to collections.
