Claims, coding, denials, AR, and credentialing from billing companies that take on practices in Buffalo, NY. Describe your practice once and compare their proposals.
A few questions about the practice, then billing companies that fit send proposals. You are not committing to anything.
Hand off all of it or just the parts that are breaking. Say which in the form so the proposals match.
Charges entered, claims checked against payer edits, and sent daily so clean claims go out the first time.
Every denial worked, appealed, or corrected, with the root cause tracked so the same denial stops repeating.
Old balances called on and worked by payer and by age until they are paid, adjusted, or written off on purpose.
Certified coders assign CPT, ICD-10, and modifiers from your notes, or audit the codes your providers pick.
New providers enrolled with payers, CAQH kept current, and revalidations handled before they lapse.
Statements, online payment, payment plans, and the phone calls that come with them, handled in your name.
Eligibility checks, prior authorizations, and old AR cleanup go through the same request. If you only need one piece, say so.
There is no right answer for every practice. The usual tradeoffs:
Western New York runs on a few large employers, a handful of hospital systems and a lot of retirees. Kaleida Health and Catholic Health run most of the hospital beds, Erie County Medical Center carries the safety-net load, Roswell Park handles cancer, and the University at Buffalo's medical school feeds residents and faculty practices into all of them. Independent Health, the local plan, and Highmark Blue Cross Blue Shield of Western New York make the commercial market feel smaller and more concentrated than it is in downstate New York.
Physicians in Amherst, Williamsville, Orchard Park, Hamburg and Clarence still run independent groups, and ortho, dermatology, physical therapy, behavioral health and urgent care are the places where that holds. Primary care has shifted toward employment. The practices that stay independent do so with a payer mix of Medicare Advantage, Medicaid managed care plans, commercial plans with narrow networks, and a steady supply of auto accident and workers' compensation claims, which follow rules that have nothing to do with the rest of your book.
That stack is hard on small billing offices. No-fault claims have their own forms and time limits. Medicaid managed care plans each want their own authorizations and their own portals. Winter makes the schedule lumpy, so cash flow does too, and a practice that depends on one overloaded biller finds February is when the follow-up on December claims never happens. Staffing is cheaper than in the New York City suburbs but good billers still leave for the hospital systems, who pay them more and give them a title. Outsourcing is worth a hard look if a denial pile has no owner, or if a new provider is about to start and sit in credentialing for months. On the form, give your specialty and provider count, and say plainly whether no-fault or workers' compensation claims are in your volume. That one detail rules out a lot of billers.
Three steps. Most practices hear from the first billing company within a business day.
Specialty, providers, claim volume, your software, and what you want handled.
Your request goes to billing companies that work your specialty and take on practices your size in Buffalo, NY.
Compare fees, scope, reporting, and contract terms side by side. Pick one, or none.
What practice managers usually ask before they fill out the form.
Describe the practice once and compare proposals from billing companies that fit. No obligation.
Request proposals