Why Choose Us

Trust the Experts

Medical billing requires expert knowledge that can take many years to master. Too often we see medical clinics, schools, ambulance and other medical transportation companies and municipalities lose money because their claims are not processed correctly or in a timely way. When you partner with NEMB, our full depth and breadth of knowledge and resources are available to you and your team. We streamline the medical billing process for you so you don’t have to get your hands in the administrative process. At the same time, you’ll see greater revenues that you haven’t achieved in years!

Why Choose Us?

Certified coders on staff; full medical billing firm

We have a team that has worked on average 10+ years with school-based Medicaid

Dedicated compliance staff

Same day responses

Customer-focused – in-person trainings, web-based

Boost in Efficiency

Quick Medical Billing Results – See Our Promise!

Customizable Resources

Less Administrative Labor

100% US-based

On staff IT professionals to assist with software and system interfaces

We have the technology tools you need

Our Promise

NEMB will match (or be less than) your current rate, or internal cost to perform billing tasks

When requested, the onboarding process can be completed in as few as 30 days from the signing of your agreement

We promise that each claim received will be validated through our rules-based software within 3 business days of receipt of the claim Our promise is 97%+ (on average) of all claims submitted to the payers will be clean

NEMB will promise 90+ average A/R at each month-end per the following standards noted under each billing type. If the average month % is not achieved over 12 months, NEMB will issue a discount as agreed upon under the contract.

School Medicaid 90+ 0%School Medicaid 90+ 0% Ambulance 90+ 12% or less (Insurance and Patient responsibility) Specialty Clinics 90+ 12% or less (Insurance and Patient responsibility) All charges will be submitted upon being validated to the payer within 48 hours of receipt

Any denials or insurance rejections will be worked, on average, within 48 hours of receipt

Our technology will be kept at a state-of-the-art level

When possible, we will help to integrate our billing software with your EHR or notes system at no extra cost

Practice Management system software is always free when you use our system

We will answer your questions, resolve any issues you may have and complete any rebills we receive, either by telephone or email, within 48 hours


Need more information or have questions on any type of billing we do?

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Get In Touch 


888 - 771 - 6115
508 - 297 - 2068

19 Norfolk Avenue
South Easton, MA 02375


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