6 Reasons New York OB/GYN Practices Choose BillingFreedom
New York Payer Support
We verify coverage, payer responsibility, network status, and claim rules across Medicaid and commercial plans.
Transparent KPI Reports
Monthly reports show 13 revenue-cycle KPIs, including denials, A/R, collections, and underpayments, to flag key gaps.
Specialized OB/GYN Coding Support
COBGC-certified coders review maternity & gynecology codes, modifiers, diagnoses & clinical records.
A/R Recovery for New York OB/GYN Practices
We follow up on denied, unpaid & underpaid claims, working aging balances and appeals within each payer's deadlines.
2027 Maternity Coding Preparation
We check coding, clinical records, charge entry, fee schedules & EHR templates before the 2027 maternity CPT changes.
OB/GYN Billing Workflow Review
We check charge capture, claim submission delays, team handoffs, and billing gaps that may slow OB/GYN reimbursements.
Our Success in Numbers
10 YRS
in Business
96%
Claim Success
$100M+
in Claims Processed
33%
Reduction in AR
Level-up your practice today!
See how BillingFreedom can help your practice grow and thrive in today’s modern healthcare era.
New York OB/GYN Billing for Medicaid, Managed Care, and the 2027 CPT Transition
Where New York OB/GYN Revenue Gets Delayed or Lost
Medicaid FFS, Medicaid Managed Care, and commercial plans each bill differently, and OB/GYN claims cross all three.
- Coverage gaps, missing authorizations, coding errors, & incomplete records trigger denials and push A/R out.
- New York Medicaid's April 2026 billing directive requires billing prenatal visits as E/M codes with the TH modifier, a pregnancy diagnosis, and 0500F on the initial visit for care starting on or after June 1, 2026.
- From January 1, 2027, antepartum, labor management, delivery, and postpartum services are reported separately,and 59425 and 59426 are deleted .
Without payer-specific checks and clear workflows, practices lose charges to rework and wait longer to be paid.
Request My Free OB/GYN Practice AuditHow BillingFreedom Addresses the Problem
We run payer-specific checks before every claim goes out, and handle Medicaid FFS rules separately from Medicaid Managed Care & commercial plans.
- Before submission: coverage, payer responsibility, network participation, authorizations, coding, and documentation.
- After submission: Claim status, denials, and payment differences guide follow-up; we handle underpayments, appeals, and aging A/R within payer deadlines.
- For 2027: We review charge capture, coding workflows, EHR templates, and fee schedules to find transition gaps and identify staff training needs.
COBGC Certified Billiers & Coders
Specialized OB/GYN Billing and Claims Management
We handle maternity & gynecology coding, payer-specific billing rules, provider credentialing & payer enrollment, claim submission, denial management, underpayment follow-up & aging A/R recovery across prenatal visits, delivery and, postpartum care. Our specialists handle billing needs across prenatal visits, delivery & postpartum care.
OB/GYN Billing Experience & Specialized Support for New York Practices
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Check coverage gaps before they delay claims
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Send claims with fewer missing details
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Close documentation gaps before submission
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Navigate payer rules with greater confidence
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Turn revenue trends into better decisions
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Capture more of your documented maternity care
OB/GYN Medical Billing and Coding Services New York
Insurance Verification
End-to-End RCM Services
MIPS/MACRA Compliant
Medical Billing Services
Credentialing Services
Compliant Coding
Performance Reporting
Denials & AR Calling
Billing Made Simple!
Supercharge your practice with modern, tech-enabled, and time-saving automations.
Complete Revenue Cycle Management for OB/GYN Practices
We manage your entire revenue cycle with precision, compliance, and efficiency in accordance with New York specific regulations.
Appointment Scheduling
Patient Eligibility
Medical Coding
Claims Information
Claims Creation
Claims Scrubbing
24-Hour Support
AR Calling
Denial Management
EOB Posting
Clearinghouse
Claim Submission
Reveal Missed Revenue with a Free 13-KPI OB/GYN Billing Audit
We examine 90 days of OB/GYN claims, payments, outstanding balances, and A/R aging once the BAA is signed and read-only access is in place. The 13 KPIs cover coding accuracy, claim quality, acceptance rates, denials, submission lag, revenue capture, collections, underpayments, eligibility, documentation, A/R, and appeal performance.
You receive: findings ranked by priority with revenue estimates where the data supports them, within five business days of complete records and access.
Request a Free OB/GYN Practice Audit
We review 90 days of revenue-cycle performance and identify the billing, denial, A/R, and workflow issues affecting your practice.
13-KPI audit - BAA signed first - Findings within 5 business days of complete records and access.
Frequently Asked Billing Questions
Still have a question or two? Don’t hesitate. Give us a call or message us, and we’ll make sure all your questions are answered.
Request a Free OB/GYN Practice Audit
We review 90 days of revenue-cycle performance and identify the billing, denial, A/R, and workflow issues affecting your practice.
13-KPI audit - BAA signed first - Findings within 5 business days of complete records and access.