The First-Cycle Guarantee
We prove our value before you pay a dime. Your first billing cycle with us will uncover hidden revenue leaks or we work for free until it does.
AAPC Certified · All 50 States
AAPC Certified · All 50 States
We handle full-service revenue cycle management from a patient’s first appointment through the final payment: eligibility verification, charge capture, medical coding, claim submission, denial management, and payment posting. Headquartered in Texas, working with practices in all 50 states, across 75+ specialties.
YOUR REVENUE CYCLE, HANDLED END TO END
We scrub every claim for coding errors, missing modifiers, and eligibility issues before submission, and send clean claims out within 72 hours of receiving your documentation.
Before you sign anything, we review your claims, denials, and coding at no cost. New practices get this audit free, showing where revenue is slipping through.
You cannot bill a payer you are not enrolled with. We build your CAQH profile, submit each application, and follow up until it's approved.
Patients call about their bill, their coverage, or a confusing statement, not appointments. A dedicated help desk team takes those calls off your busy front desk.
Your front desk handles scheduling, intake forms, and paperwork on top of patients in the waiting room. Our virtual assistants take that workload off their plate.
Patients search for a provider near them before they search your name. We build your local SEO so your practice shows up first, priced separately.
HOW IT WORKS
New clients start with a free, no-obligation audit. We check your claim submission rate, denial ratio, A/R aging, and collections performance against specialty benchmarks, and find 8% to 15% in unrecovered revenue before you sign.
One O Seven RCM integrates with major EHR and practice management systems: Epic, Athena, Kareo, eClinicalWorks, DrChrono, and more. We configure around your workflows and complete integration within 48 hours in most cases.
If credentialing is part of your package, our credentialing team starts CAQH profile setup and payer enrollment in Week 1, alongside billing onboarding. You collect on existing payer contracts while we build new panels.
We submit your first batch of clean claims within 72 hours of onboarding completion. Our pre-submission scrubbing process catches eligibility mismatches, coding errors, and missing modifiers before they reach the payer, cutting first-pass denials.
Every month, you receive a full revenue performance report: collections rate, denial rate, A/R aging breakdown, payer performance analysis, and a comparison against your specialty's national benchmarks—the kind of reporting a CFO expects.
Generalist billers cost you money. One-O-Seven RCM deploys specialty-specific experts who know the exact payer rules, denial triggers, and modifier requirements unique to your practice. We take full ownership of your revenue cycle so you can take full control of your patient care.
We prove our value before you pay a dime. Your first billing cycle with us will uncover hidden revenue leaks or we work for free until it does.
Every engagement runs month-to-month with 30-day notice. No multi-year contracts. We earn your business every cycle through real performance.
A CPT code that pays in full in Texas gets denied in California for a missing modifier. A prior auth requirement in Florida does not exist in New York. Most billing companies apply the same logic to every claim regardless of geography. One-O-Seven RCM deploys certified specialists who know the exact adjudication rules, fee schedules, and denial triggers of your local payers. You do not train us on your market, we already speak its language fluently.
Both sides below assume the same practice: $1,000,000 in annual collections. One treats billing as a fixed cost. The other charges 3.99% of what we actually collect, nothing more.
When you partner with One-O-Seven RCM, your fixed billing overhead converts to a 3.99% collect-only rate. You pay nothing unless money hits your bank. Our success is tied entirely to yours.
Drag the slider to match your annual collections. The numbers update in real time.
Industry average lost to denials, coding errors, and uncollected A/R.
Typical recovery achieved within the first 120 days of partnership.
Money that goes directly into your practice bank account.
Your three numbers above are industry averages. The real figure, based on your payer mix, specialty, and A/R, usually comes in higher.
One O Seven RCM provides medical billing, revenue cycle management, and credentialing services across 75+ healthcare specialties. Every specialty has its own payer mix, denial patterns, and coding environment. Billing specialists who know your specialty’s requirements review your claims.
Read what practices said after they switched to One O Seven RCM.
I'd been trying to get credentialed with Aetna and BCBS for four months before finding One O Seven RCM. My dedicated specialist caught three taxonomy errors in my CAQH profile that nobody had flagged. We were approved with both payers in 11 weeks. The biweekly updates made the whole process feel manageable for the first time.
Your team spent months learning your EHR. We’re not asking you to change it. Our billing specialists work directly inside your existing system from day one, submitting cleaner claims and catching denials before they cost you.
Celebrate Independence Day with the lowest billing rate and biggest credentialing bundle we’ve ever offered.
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