Billing Made Simple. Growth Made Possible.

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Built for Your Practice

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Transparent Pricing, No Hidden Fees

Real Support from Real Specialists

Full-Service Billing, Collections & Credentialing

Who we are

Built by Healthcare Revenue Experts Who Continue to Raise the Standard.

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We’re a dedicated team of billing and credentialing specialists focused on helping medical practices stay efficient, profitable, and fully supported.
Every claim, every report, every follow-up is handled with precision - so your practice can run smoother and your revenue can stay predictable.
We combine deep industry expertise with a personal, hands-on approach, giving healthcare providers the clarity and confidence they deserve.
Services

Covering the Full Spectrum of Medical Billing Services

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Financial Planing

Investment Management

Insurance & Risk Management

Alternative Investments
Services

We Provide a Complete Range of Services for Your Practice

Medical Billing Brooklyn New York
Billing
We handle the complete billing cycle - from claim submission to payment posting - with accuracy, transparency, and fast turnaround. Our goal is to keep your cash flow steady and your practice stress-free.
Credentialing Services Brooklyn NY
Credentialing
We manage the entire credentialing and enrollment process - from application preparation to payer approval - ensuring accuracy, compliance, and timely completion. Our goal is to help your providers get credentialed faster, maintain active status, and keep reimbursements flowing without interruption.
Collection Solutions Brooklyn
Collections
We manage the entire collections process - from follow-ups and resubmissions to appeals and patient billing - with persistence, accuracy, and professionalism. Our focus is on recovering every dollar owed to your practice while maintaining positive patient and payer relationships.
Our Values

We Focus, Act With Precision, Support & Deliver

Integrity

We operate with complete honesty and transparency, ensuring every claim, report, and communication reflects the highest ethical standards.

Accuracy

Every detail matters. We review, verify, and submit claims with precision to reduce denials and protect your revenue.

Accountability

We take ownership of the entire billing cycle – tracking claims, resolving issues, and keeping you informed every step of the way.

Partnership

Your success is our priority. We work alongside your practice as an extended part of your team, offering guidance, support, and proactive solutions.

Why us?

You’ll Know What

Drives Your Revenue Reduces Your Workload Keeps You In Control
No Hidden Fees. No Surprises.
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Testimonials
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Trusted partner

Why Choose BillMed Management?

  • Tools in place to ensure accuracy
  • We cater to each doctor specifically
  • 40 years of experience
  • Below-market pricing
  • Process all claims within 2 days
  • Family and locally owned
Free Consultation
FAQ

Medical Billing FAQ’s

Find clear answers to the most common questions medical practices have about billing, collections, credentialing, insurance reimbursements, and working with BillMed Management. This section will help you understand how our process works, what you can expect when partnering with us, how we improve your cash flow, and how we keep your practice compliant, efficient, and stress-free.
We handle the full billing cycle from start to finish – charge entry, claim submission, denial management, payment posting, follow-ups with insurance companies, and monthly reporting. Our goal is to maximize your reimbursements while reducing administrative pressure on your practice.

Most claims are processed and submitted within 24–48 hours. Fast submission is one of the key factors in improving cash flow, and we’ve built our process to keep your reimbursements moving without delays.

Credentialing covers provider enrollment, re-credentialing, CAQH maintenance, and all communication with insurance payers. Typical timelines range from 60 to 120 days, depending on the insurer – but we monitor every application closely to prevent unnecessary delays.

Absolutely. We handle full denial management, resubmissions, appeals, and insurance follow-ups. Many practices lose revenue due to unworked denials – we make sure no claim is left behind and every dollar is accounted for.

We provide 24/7 access to detailed online reports, including claim statuses, payment summaries, aging reports, and denial breakdowns. You always know what’s happening with your billing – full transparency, no guessing.