Metropolitan Medical Management

Electronic Claims, Medical Billing & Collections

Serving Manhattan and The Boroughs

Fax    (917) 677-7200

We have over 30 years experience...

Mission Statement

We offer professional billing services to the medical community, including individual Physician's Practices, Groups, Hospitals, and Chiropractic.

Our goal is to significantly increase your income through our proven billing methods. If you have a building A/R, and past due accounts, or uncollected claims, we will address each one until it is resolved. Our billing and follow-up is so thorough, that your account delinquency will be eliminated.

Metropolitan, and its expert staff, will enable you to achieve your financial goals through proper practice management, correct claims analysis, and coding. We are current in all coding and insurance company requirements and regulations. We up-date daily. We understand the many factors to consider in submitting claims, including the limitations of the patients’ coverage, the timing of submission of claims, their deductibles, pre-certifications, which codes are covered by which companies, and the order of submission.

If a claim remains unpaid, we will know why, and correct any problems by resubmitting and appealing the claim until it is resolved, providing any reports or documentation required.

We will retrieve your billable procedures and process them at no cost to you, until payment is received in your office. We then bill you monthly for a small contingent fee. There are no setup fees or up-front costs to you. Our entire company staff is working for you to effect payment for your practice.

Clients will receive monthly accounts receivable statements for all claims with payment activity for that month. You will also receive quarterly reports of the status of all claims on file. The report will include an explanation of all current account activity.

All reimbursements, funds, and explanation of benefits, as well as all correspondence from insurance companies will go to your office.

We will never bill a code or procedure without your authorization or change your billing in any way without your permission. We will advise you of any recommended or necessary coding changes first.

Our only goal is to increase your income through diligence and accuracy. The more that you make, the more we do also. We only get paid if you do. All of our clients have realized the benefit of outsourcing their billing to our company, primarily as increased profit, and convenience. 

We are 100% HIPPA Compliant