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Most RCM companies charge 6 to 9% of collections, lock you into 12-month contracts, and route your billing through call centers that don’t know your specialty. We do it differently. One O Seven RCM is a full-service revenue cycle management company built for independent and multi-specialty practices. Affordable pricing. No long-term contracts. No setup fees. Specialty-trained billing teams supervised by AAPC-certified billers. Built around what your practice actually wants from RCM.
Here’s the thing. Your front desk shouldn’t be wrestling with denials at month-end. Your physicians shouldn’t be waiting 60 days for paid claims. Your practice shouldn’t pay enterprise rates for generic billing. We fix what’s broken in your revenue cycle without locking you into anything. Month-to-month engagement. Real specialty depth. Transparent pricing.
One O Seven RCM is a full-service revenue cycle management company built for independent and multi-specialty medical practices. We outsource revenue cycle management services for healthcare providers who want affordable pricing, no long-term contracts, and specialty-trained billing teams supervised by AAPC-certified billers. Our billers work inside our active billing operation. They see your claim status, denial reasons, and AR aging in real time. Most billing problems resolve in the first 60 days. The complex ones get handled inside the same company that handles the rest of your revenue cycle.
Most practices end up juggling a billing vendor, a coding consultant, an AR collections agency, a credentialing service, and a patient billing call center. Each one charges separately. Each one points fingers when revenue stalls. We handle all of it under one roof:
Our end-to-end revenue cycle management services cover every stage of your billing operation. Each service is delivered by specialty-trained billers working inside our RCM operation, supervised by AAPC-certified billers in real time. Below is exactly what we handle for you, organized as your patient moves through the revenue cycle.
Confirms patient insurance coverage before appointments, identifies copay and deductible amounts, and flags coverage gaps before services are rendered. Cuts denials caused by eligibility errors. Most useful for practices with high new-patient volume or complex payer mixes.
Submits prior authorization requests, tracks status with payers, flags pending auths before scheduled procedures, and follows up on delays. Most useful for surgical specialties, pain management, behavioral health, and any practice with high prior auth volume.
Captures and validates service charges from EHR templates and superbills, applies modifiers based on documentation, and reconciles charges with payer contracts. Most useful for multi-provider practices and high-volume specialties with complex billing patterns.
Applies CPT, ICD-10, HCPCS, and modifier codes accurately under AAPC-certified supervision. Audits coding for compliance and revenue capture. Most useful for practices with high coding complexity, audit exposure, or specialty coding workflows.
Prepares and submits clean claims to payers and clearinghouses, scrubs claims against payer-specific rules before submission, and tracks claim status. Most useful for high-volume practices and specialties with complex coding or strict timely filing deadlines.
Reviews denied claims, identifies root cause, drafts appeals with supporting documentation, and tracks appeal status to resolution. Most useful for practices with denial rates above 5% or specialties facing heavy payer scrutiny and audit exposure.
Posts payer remittances and patient payments, reconciles against expected reimbursement, identifies underpayments, and flags variance for AR follow-up. Most useful for practices managing high payer volume, contractual underpayments, or complex remittance posting workflows.
Works aging AR reports, contacts payers on outstanding claims, resolves underpayments and contractual disputes, and recovers stuck revenue from 30, 60, and 90+ day buckets. Most useful for practices with AR days above industry benchmark.
Generates patient statements, handles billing inquiries, sets up payment plans, and supports patient communication around balances. Most useful for practices with high self-pay populations, rising patient AR, or significant out-of-pocket balances after insurance.
Manages provider enrollment with commercial and government payers, handles re-credentialing renewals, and resolves enrollment-related billing issues. Most useful for new providers, expanding practices, or groups with payer enrollment gaps slowing reimbursement.
Different specialties have different billing complexity. Cardiology runs different payer behavior than primary care. Pain management faces different prior auth volume than dermatology. Behavioral health navigates different time-based coding than urgent care. Our specialty-trained billing teams understand the audit triggers, payer landscape, modifier conventions, and CPT patterns specific to your vertical. Pick your specialty below to see specialty-specific RCM services.
Don’t see your specialty above? We’ve handled RCM for nearly every healthcare specialty in the US. Tell us about your practice and we’ll match you with a specialty-trained billing team.
"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."
"I'd tried twice to get paneled with UnitedHealthcare and kept hitting the same wall. One O Seven RCM ran a pre-submission audit and found my behavioral health application had been submitted to the wrong division both times. They resubmitted correctly and I was approved in eight weeks. That's the difference a real pre-submission audit makes."
"We were opening locations in Texas and Florida simultaneously and needed credentialing in both states at the same time. One enrollment manager handled everything, coordinated both state Medicaid applications, and had our billing system ready the day our first contract arrived. We didn't lose a single billing day in either location."