For healthcare providers across New York State
Your practice does the work. We help you get paid.
No-fault collections through arbitration, court and appeals. Keep your existing biller, or have The Beynenson Law Group, PC handle billing and collections together.
Request a free claims review or call 347-746-6001
We typically respond within one business day.
Two Ways to Work with Us
Collections with your existing biller
Keep your in-house billing team or outside billing service. We pursue no-fault claims that insurers deny, delay or underpay.
Billing and collections together
Have us handle your no-fault billing and collections in one working relationship. We submit your bills and pursue unpaid claims through arbitration and court.
For no-fault providers throughout New York State: medical practices, therapy practices, imaging and diagnostic centers, pharmacies and DME suppliers.
Not sure which option fits your practice? You do not need to choose one before asking for a review.
We also represent providers at examinations under oath that insurers request, and in RICO and fraud actions: provider defense.
How Getting Started Works
- Free review and assessment. Tell us about your practice and your unpaid claims. We arrange a practical way to get the records needed for the review.
- Agree on the working arrangement. We agree on the services, the fees and how records will reach us, to suit your practice’s volume and workflow: by email, through the secure client portal, by Dropbox or by another method we agree on.
- Work and reporting. We carry out the agreed billing and collection work, with a dedicated point of contact, supervision by the managing attorney and the reporting we agreed on.
Who You Work With
Alek Beynenson Founder and Managing Attorney
Alek Beynenson was admitted to practice in New York in 2010. Since admission, his practice has focused primarily on no-fault matters and other legal services for medical providers, spanning arbitration, litigation and appellate practice.
Alek also brings an extensive background in information technology. He uses technology and analysis of claim outcomes to refine the firm’s billing and collection processes.
- A dedicated point of contact. Each client has a dedicated point of contact on our team for questions about its claims.
- Attorney supervision. All billing and collection work is supervised by the managing attorney.
- Know where your claims stand. Reporting is arranged around what your practice needs: the client portal, monthly reports, spreadsheets and ad-hoc reports.
Practical Questions
Can we keep our biller?
Yes. Collections works alongside your in-house billing team or outside billing service; you do not have to change billers. If you would rather hand over billing as well, we offer billing and collections together.
Do you offer billing alone?
No. Billing is offered only together with collections.
How are fees set?
Fees depend on the services your practice needs and are discussed and agreed upfront. The claims review itself is free. Fees for provider defense are explained on that page.
How do we send records and get updates?
We arrange the transfer around your volume and process: by email, through the secure client portal, by Dropbox or by another method we agree on. Updates come through the client portal, monthly reports, spreadsheets and ad-hoc reports, depending on what your practice needs.
Is there a minimum?
No. There is no minimum claim size or backlog.
Can you review old write-offs?
Yes. Older unpaid claims and write-offs are welcome within the applicable time limits. Whether a particular claim can still be pursued depends on more than its age, and the review looks at that.
What happens after we request a review?
We typically respond within one business day and arrange how to get the information needed for the assessment.
The Research Behind the Work
We publish free research tools on New York no-fault law and arbitration: court decisions, the 11 NYCRR Part 65 regulations, the claim process with its deadlines, and public arbitration data.
Request a Free Claims Review
Tell us about your practice and unpaid claims. We typically respond within one business day and will arrange a practical way to transfer the records needed for your review. Please do not include patient information in this form.
You can also call 347-746-6001 or email contact@beynensonlaw.com.
The review is free. Fees for any work we then do are discussed and agreed upfront.