Streamlined Medical Billing & Collections for All Healthcare Providers
Assisting practices in minimizing denials, accelerating payments, and maintaining a focus on patient care.
Assisting practices in minimizing denials, accelerating payments, and maintaining a focus on patient care.
With years of expertise in medical billing and collections, we specialize in assisting private practices and small healthcare teams. Whether you're a solo practice or a larger provider, we handle everything from claim submissions to patient statements and follow-ups. That way, you can focus on what matters most — your patients.
We manage the entire claims process — from charge entry and coding review to electronic submission and tracking. Our proactive approach minimizes rejections and speeds up payments.
We will review your medical records thoroughly to capture all relevant codes, ensuring accurate billing and maximizing your collections.
Denials are inevitable, but we don’t let them sit and accumulate. We promptly investigate, correct, and resubmit denied claims, minimizing revenue loss and keeping your accounts receivable spotless.
We simplify the billing process for patients, making it easier for them to understand and pay their balances. We handle statement generation, optional email/text reminders, and patient inquiries, so your staff can focus on providing care.
When balances go unpaid, we handle follow-ups with professionalism and care and offer escalation options for late-stage recovery if needed, all while maintaining your patient relationships.
Stay on top of your revenue with clear, easy-to-read reports that highlight trends, payments, denials, and areas for improvement. We customize everything to fit the unique needs of your practice.
Your patient data is safe with us. All communications and systems are fully HIPAA-compliant, and our team undergoes regular training on privacy protocols to ensure the highest level of security.
Choose us to upgrade your billing process, reduce administrative burdens, and optimize your revenue cycle management.
Our billing system includes a powerful denial management feature, and we go the extra mile by running detailed reports to identify and address all unpaid claims.
We ensure that all clean claims are processed within 10 to 14 days, helping you get paid faster and with minimal delays.
We provide any reports you need for your records at the end of each month, along with our invoice, ensuring full transparency and easy tracking of your billing activity.
We offer a Free Analysis to help you determine if our services are the right fit for your needs, and we’re confident that our cost-effective solutions can help streamline your operations.
Port Saint Lucie, FL, USA
Get in touch 1-844-696-3953 1-844-MYNEWLEVEL
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