Medical Billing Services In New York

Maximize your profitability and boost your success with our Billing Service

Adnare Medical Billing Services

Adnare offers comprehensive medical billing services in New York, helping healthcare providers streamline their revenue cycle and get paid faster. Our goal is to empower practices to focus on delivering quality patient care while we handle the complexities of billing, coding, and claims management.

At Adnare, we provide end-to-end Revenue Cycle Management (RCM) solutions, including Practice Management Applications, Credentialing, Billing Services, and A/R Management, all tailored for healthcare professionals in New York.

Our commitment to excellence ensures that every claim is processed accurately, efficiently, and in full compliance with industry regulations. With Adnare’s medical billing services in New York, providers can expect increased revenue, reduced denials, and improved cash flow.

We uphold the highest standards of quality through: ✅ Customer satisfaction and transparency ✅ Social and business responsibility ✅ Continuous process improvement for better outcomes

At Adnare, we take pride in helping New York healthcare providers maximize revenue, reduce costs, and enhance operational efficiency, all while maintaining professionalism and compliance. Our experienced team, advanced technology, and dedication to results make us a trusted partner for medical billing services in New York.

Our Team

At our company, we have a team of approximately 100 dedicated professionals with extensive experience in the medical billing industry. Our team includes skilled medical billing professionals, knowledgeable managers, QA Specialists, dedicated team leads, and supportive onboarding specialists.
With a team of this size and expertise, we are equipped to handle the unique needs of healthcare providers and facilities of all sizes and specialties. We pride ourselves on our commitment to staying up-to-date with the latest industry trends and regulations, as well as our ability to provide exceptional customer service to our clients.

Our RCM Services

Unlimited Claims

We offer unlimited claims processing for our clients, ensuring that all of their medical claims are submitted accurately and in a timely manner.

Accurate Data Entry

Our team of highly trained medical billing specialists ensures that all patient information and billing codes are entered accurately, reducing the risk of claim denials.

Clean Claim Rate

Our clean claim rate is around 95% to 98% which is best in the industry.

Rapid Claim Processing

Our streamlined processes and advanced technology allow us to process claims quickly, which means faster payments for our clients.

Electronic Claim & Paper Submission with Attachments

We offer both electronic and paper claim submission options, and we can also attach any necessary documents to support the claim.

Electronic Insurance Remittance Enrollment

We can enroll our clients in electronic insurance remittance, allowing for quick and efficient payment processing.

Denial Capture & Effective Denial Management

Our team is experienced in identifying and addressing claim denials, minimizing the impact on our clients' revenue cycle.

Real-Time Access to Our Cloud-based Software

Our cloud-based software provides our clients with real-time access to their billing and revenue cycle data, allowing for greater transparency and control.

Remittance Reconciliation & Balancing

We ensure that all payments received are accurately applied to the correct patient accounts, providing our clients with a complete picture of their financials.

Statistical Monthly Reporting and Electronic Archiving

We provide detailed monthly reports to our clients, which include key financial metrics, claims data, and revenue cycle performance. We also archive all important documents electronically for easy retrieval.

Committed Team Lead & Billing Team

Our dedicated team of medical billing specialists is led by an experienced team leader who ensures that our clients receive the highest quality of service

Account Receivables Management with our Signature Follow-up system

Our signature follow-up system ensures that all accounts receivables are managed effectively, reducing the risk of missed payments and revenue loss.

Effective Patient Billing & Account Receivables Management

We offer a comprehensive patient billing and account receivables management service, including payment plan options and collections.

Thorough HIPAA-Compliant Communication through our Online Portal

We ensure that all communication related to medical billing is HIPAA-compliant, and we offer a secure online portal and mobile app for easy communication.

Insurance Verification Training for in-house staff

We offer insurance verification training for our client’s in-house staff, ensuring that all patient insurance information is verified accurately

Industry Awareness & Coding Related Modifications

We stay up-to-date with the latest industry regulations and coding changes, ensuring that our clients remain compliant and optimized for revenue.

A streamlined and supportive onboarding process

We have a proven onboarding process that ensures a seamless transition for our clients, including detailed training and support.

Quarterly Check-in Meetings

We schedule quarterly check-in meetings with our clients to discuss their revenue cycle performance, identify areas for improvement, and provide additional support as needed.