Medical Billing Group
Overview
Who We Are
Medical Billing Group, Inc. is a privately held revenue cycle management and healthcare financial services firm founded in 2014 and based in Brooklyn, New York. We operate as a trusted extension of provider offices, bringing a personalized and aggressive approach to billing and collections without sacrificing the meticulous attention to detail that drives clean claims. Our team of healthcare billing professionals focuses on delivering ongoing communication, proactive issue resolution, and full advocacy for each provider we serve. With 11–50 employees, our firm offers the continuity and reliability of a mid-sized organization while maintaining small-firm dedication to quality and responsiveness.
What Services We Offer
Medical Billing Group delivers a comprehensive suite of billing and payment facilitation services designed for practices across multiple specialties:
Billing & Collections: We oversee all aspects of claims processing, from submission to payment and active collections initiatives.
Credentialing: Our specialists manage provider enrollment with payers, ensuring proper documentation and timely acceptance.
Workers’ Compensation & No-Fault Billing: We provide structured processes for these complex claim types, leveraging compliance expertise to expedite reimbursements.
Insurance Follow-Up & Denial Management: We aggressively track and resolve denials, rework claims, and appeal when necessary to maximize revenue retention.
Claim Filing and Tracking: Daily processing, status monitoring, and issue escalation ensure minimal delays and continuous revenue flow.
Our use of clearinghouse integration and advanced billing software enables efficient claim delivery and real-time visibility into performance. The firm also maintains a resource blog that offers billing insights and updates to support client education, reinforcing our partnership model by sharing best practices and payer trends.
Who We Serve
We support medical practices of all sizes in New York, especially across the Brooklyn region, encompassing private physicians, specialist clinics, and outpatient centers. Our clients range from solo providers to multi-provider practices and hospital-affiliated outpatient departments. The firm’s local roots combined with its broader billing acumen allow us to address the needs of diverse specialties while ensuring compliance with local payer policies and regulations.
Vision Statement
To be the most trusted provider-centric financial services partner—championing clean billing, transparent communication, and sustained practice growth in every engagement.
Mission Statement
To empower medical providers by delivering accurate, responsive, and full-service billing solutions that strengthen revenue performance, reduce administrative effort, and enhance patient satisfaction.
Why Choose Us
True Extension of Your Practice: We embed ourselves into your workflows, ensuring smooth coordination and aligned priorities.
Proactive Advocacy: Our team actively pursues each claim, anticipating and resolving issues before they affect payments.
Specialized Expertise: Skilled in managing complex claim types—workers’ compensation, no-fault billing, and multi-payer encounters.
Clear and Transparent Reporting: Clients receive detailed feedback and actionable data on denial trends, AR aging, collections activity, and payer performance.
Personalized Support: Direct access to our team ensures prompt response, collaborative problem-solving, and consistent client satisfaction.
Local Knowledge with Scalable Capabilities: Rooted in Brooklyn, New York, our firm combines regional payer insight with mid-sized billing infrastructure to meet practice demands.
Industry Experience
Since its inception in 2014, Medical Billing Group has served as a steadfast advocate for providers in navigating complex payer environments and revenue cycle demands. Our professionals combine extensive experience from inpatient and outpatient billing, enabling us to handle everything from routine claims to specialized billing scenarios with precision. We stay current on payer updates, insurance regulations, and coding standards to ensure compliant submissions and minimize denials. By offering multi-channel communication, real-time issue tracking, and continuous feedback, we have built long-term relationships with practices that rely on our expertise to boost cash flow, reduce administrative overhead, and maintain billing integrity. Our industry-focused blog and ongoing staff training demonstrate our commitment to learning and improvement—benefiting clients with every update we implement.
