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About company

Welcome to New Millennium Medical Billing - Billing Simplified, Results Amplified.

Your trusted partner in Rural Health, Cardiology, Family Practice, and Urgent Care billing.

New Millennium Medical Billing empowers new healthcare providers to focus on patient care by expertly managing their billing and collections. The company specializes in practice startup support, including insurance credentialing, CAQH setup, and custom form design. A performance-based model, where the success is tied to your collections, ensures maximum reimbursement and a thriving practice.

Our services include submitting your insurance claims to the insurance companies and following up on all sending statements to patients for services rendered not covered by insurance.

Clinical Quality
Transparency
Data-Driven Insight
Billing Excellence

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Benefits of our Services

The Data Drives Our Success. And Yours.

  • improving accuracy of coding 98%
  • getting paid faster86%
  • enhancing efficiency96%
  • reducing the amount of denials71%
  • increasing claim payments81%
  • reducing unwanted stress 99%
The Billing Team

That Works for you

Unlike inhouse billing who collects a paycheck whether or not you make money, we have an incentive for making sure your practice gets paid on time and receive all that you are entitled to collect. The reason for this is, our success is 100% dependent on receivables, not what's billed out.

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Affordable, Effective Medical Billing

Maximizing Your Revenue
Minimizing Your Costs

By filing electronically, our providers receive insurance payments quicker, improve cash flow and eliminate claims "lost in the mail". We take care of any and all of your billing needs: filing your insurance claims, insurance follow-ups, credentialing and patient billing. With our services you save money by eliminating the costs of claim forms, envelopes, printing and postage.

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Our Commitment to You

Medical Billing Services

Increased revenue for your medical practice. Lower level of stress. Improve work flow and daily process of patient care. Improve the quality of the provider's time for patient care.

claim submission
Let us handle the complexities of billing, so you can focus on your patients
Daily claim submissions are the first step in our end-to-end revenue cycle management. Our dedicated team handles the entire process to ensure your practice is paid fully and on time. Our services include:

  • Charge Entry & Coding Verification
  • Rejection & Denial Management
  • Payment Posting
  • A/R Follow-up & Appeals
  • Patient Billing & Support
    • ClientWill Burk
    • Date09/05/19
    • CategoriesMedical, Claims



    coded claims
    Denial & Appeals Management
    A denial isn't the end of the line; it's our call to action. Our dedicated team immediately investigates the root cause of every denied or down-coded claim. We handle the entire appeals process—from correcting data and gathering clinical documentation to filing formal appeals—to fight for the full reimbursement you have rightfully earned. We turn rejections into revenue.
    • ClientWill Burk
    • Date22 July 2019
    • CategoriesClaims, Coded



    appeal letters
    Expert Appeals Preparation & Submission
    Winning an appeal requires a formal, evidence-based approach. Our team meticulously drafts compelling appeal letters that build a strong, logical case for payment. We compile all necessary clinical documentation, reference specific payer policies, and articulate why the denial or down-code was incorrect. We then manage the entire submission process, ensuring your appeal is filed correctly and on time.
    • ClientWill Burk
    • Date22 July 2019
    • CategoriesClaims, Appeals



    reimbursement analysis
    This service is the financial backbone of the revenue cycle
    Accurate payment posting is the foundation of a healthy revenue cycle. Our team meticulously posts all payments from insurance carriers (ERAs/EOBs) and patients in a timely manner. More importantly, we vigilantly monitor these reimbursements, comparing every payment against your contracted rates and fee schedules. This proactive analysis allows us to immediately identify and challenge any underpayments, ensuring you are compensated fully and fairly for your services.
    • ClientWill Burk
    • Date22 July 2019
    • CategoriesReimbursement, Data



    patient statements
    Clear & Courteous Patient Statements
    We believe that patient billing should be clear, professional, and respectful. Our team creates easy-to-understand statements that itemize services and explain patient responsibility, reducing confusion and inbound calls to your office. We handle the entire process of printing and mailing, ensuring timely and consistent communication that encourages prompt payment while maintaining a positive relationship with your patients.
    • ClientWill Burk
    • Date22 July 2019
    • CategoriesBilling, Data



    professional & seamless
    A Professional Voice for Your Practice
    We act as a seamless and professional extension of your front office, handling all patient billing inquiries with expertise and care. Our dedicated support line provides patients with a direct, knowledgeable resource for understanding their statements, discussing payment options, and resolving issues promptly. This ensures a positive patient experience from start to finish, all while freeing up your staff to focus on patient care.
    • ClientWill Burk
    • Date22 July 2019
    • CategoriesBilling, Office



    financial reports
    Clear Insights into Your Financial Health
    Knowledge is power. We provide you with comprehensive, easy-to-understand monthly reports that go beyond raw data. These summaries distill your practice's financial performance into key metrics—including charges, collections, adjustments, and A/R aging—so you can easily track progress, identify trends, and make informed decisions. We ensure you always have a clear view of your financial health.
    • ClientWill Burk
    • Date22 July 2019
    • CategoriesFinance, Data



    collections services
    Ethical & Effective Collections
    For patient accounts that become delinquent, we initiate a professional and ethical collections process designed to recover payment while preserving your practice's positive relationship with its patients. Our team handles this sensitive stage with clear, respectful communication, sending a series of reminder letters and making follow-up calls. Our goal is to secure payment or establish a manageable payment plan before the need for a costly, third-party collections agency ever arises.
    • ClientWill Burk
    • Date2 July 2019
    • CategoriesCollections, Data



    Strategic, Market-Sensitive Billing and Collections

    choose best price plan

    Cost-Effective Solutions, Optimal Revenue Cycle Management:
    Positioning yourself as a partner dedicated to client success.

    Small Practice

    5% - 9% /per provider

    (1-3 Providers)

    $200 - $1,000 /month

    Practice management

    Insurance eligibility

    Claims management

    Patient statements

    Patient payments

    Medium Practice

    4% - 7% /per provider

    (4-10 Providers)

    $800 - $3,000 /month

    Practice management

    Insurance eligibility

    Claims management

    Patient statements

    Patient payments

    Robotic process automation

    Large Practice

    3% - 6% /per provider

    (11+ Providers)

    $2,500 - $6,000 /month

    Practice management

    Insurance eligibility

    Claims management

    Patient statements

    Patient payments

    Robotic process automation

    Cloud analytics

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    What people are saying

    our happy customers

    Switching to New Millennium Medical Billing was the best operational decision we've made. Our claim submissions are faster, the denial rate has plummeted, and their team is incredibly responsive. The monthly reports are so clear and insightful, I can see the health of our revenue cycle at a glance. Most importantly, it has freed up my front office staff to focus completely on our patients. I can't recommend them highly enough.

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    David P Warrior

    Medical Group

    As a physician, my focus should be on patient care, not on A/R. Partnering with New Millennium Medical Billing gave me my time back.

    Our cash flow has never been more consistent, and their aggressive follow-up on unpaid claims has increased our collections by over 15%. They fight for every dollar we’ve earned. The peace of mind knowing our financial health is in expert hands is priceless.

    Hoxena Williams

    Family Practice

    As a small but busy practice, we were drowning in billing paperwork. New Millennium Medical Billing didn't just take over our billing; they became a true partner. The fact that they handle all patient billing calls has been a game-changer. Our patients get their questions answered professionally and courteously, and our phones are free for scheduling. They are organized, reliable, and an essential part of our team.

    Phil Awazio

    Internal Medicine

    We were hesitant to outsource our billing again after a bad experience with another company, but New Millennium Medical Billing earned our trust from day one. Their communication is proactive, their reporting is completely transparent, and the results speak for themselves.

    Our A/R over 90 days has dropped by 70%. They’ve successfully appealed claims we had long written off. They are true professionals who deliver on their promises.”

    Paul Astin

    Pediatric Associates

    New Millennium's team is incredibly knowledgeable and efficient. They stay on top of ever-changing insurance rules and regulations, and their technological inputs streamline the entire billing process. Claims are submitted accurately and on time, reducing denials and improving cash flow

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    Trixly Wanders

    Office Manager

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    David P Warrior

    Owner, Company

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    Hoxena Williams

    Customer Relations, Tricon

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    Phil Awazio

    HR, P.Force

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    Paul Astin

    Actor, Entertainment

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    Trixly Wanders

    Athlete, Sports

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    Have any questions?

    Request a call back

    I would like to discuss:
    setup meeting

    Provider enrollment and Medical Billing Services

    consultancy

    Billing Services & Practice Management

    credentialing

    Innovative Medical Billing, Practice Management

    end to end RCM

    Complete Billing from Check-in to Final Payment

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    Do You Have a Problem with...

    Medicare Rejections?

    Does it take you 5 weeks to get your Medicare checks?

    If so, we can dramatically improve your timeframes. We will file the claims electronically on your behalf. When claims are filed electronically with Medicare, checks are released in 14 days. This can greatly improve your cash flow. Rejections are also returned in 2-3 days so that we can get them corrected and resubmitted much faster.

    All your unpaid medical claims are called upon in our follow-up process, freeing your staff concentrate on patient care.

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    Contact Us

    P.O. Box 24, Centre, Alabama, 35960

    Office Telephone : (256) 399-4009
    Toll Free : (855) 285-0001

    Email: admin@website.com
    Inquiries: email@website.com

    Mon-Fri: 8am to 5pm