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Most billing companies charge 6% to 9% of collections, lock you into 24-month contracts, and route your claims through generic call centers that don’t know your specialty. We do it differently. One O Seven RCM delivers full-service private practice billing services at 3.99% of net collections. AAPC-certified coders. 99% first-pass claim acceptance. 24-hour claim submission. No setup fees. No long-term contracts. Built around what your practice actually wants from billing.
Here’s the thing. Your front desk shouldn’t be wrestling with denials at month-end. Your providers shouldn’t be waiting 60 days for claims to clear. Your practice shouldn’t pay enterprise rates for generic billing. We fix what’s broken in your revenue cycle without locking you into anything. Specialty-trained coders. HIPAA-compliant infrastructure. Transparent flat-rate pricing.
We verify every patient's active coverage, in-network status, deductible balance, and co-insurance responsibility before the date of service through direct payer portals and EDI connections. Practices receive a pre-visit eligibility report so the front desk knows exactly what to collect.
Every claim passes through a multi-point scrubbing process that checks CPT codes, ICD-10-CM codes, modifier accuracy, place of service codes, NPI numbers, and fee schedule alignment against CMS-1500 form requirements. That's what produces the 99% first-pass acceptance rate.
We submit all claims electronically within 24 hours of charge entry to Medicare, Medicaid, and major commercial insurers. Every claim is tracked from submission through adjudication. Nothing sits in a queue unmonitored. If a claim doesn't move, we move it.
We separate rejections from denials. Both get a root cause analysis within 48 hours. The corrected claim or formal appeal goes back with payer-specific documentation, not a generic resubmission. We track denial patterns by payer and code to prevent recurrence.
We handle prior authorization and retro authorization for all applicable procedures, including submitting auth requests, following up with payers on pending decisions, and tracking expiration dates so authorizations don't lapse mid-treatment. Medical necessity documentation is coordinated with the clinical team.
All coding is performed by AAPC-certified specialists working across CPT, ICD-10-CM, and HCPCS Level II code sets. Coders are assigned by specialty. E/M code selection runs from 99202 through 99215 based on documented complexity. Undercoded visits are corrected before submission.
We post Electronic Remittance Advice (ERA) and paper EOBs within 24 hours of receipt. Every payment is matched to its original claim. Every contractual adjustment is verified against payer contracts. When a payer pays less than the contracted rate, we flag and appeal.
We follow up on all outstanding claims at 30, 60, and 90-day intervals. No claim is written off without a documented follow-up attempt and explicit client notification. AR aging reports are included in every monthly dashboard. Target for clean claims: AR days under 30.
We generate and send patient statements in plain, readable formats. Follow-up on outstanding balances uses soft collections: professional, non-aggressive contact that gives patients a clear path to pay. Online payment options are included. Patient-friendly process. Recovery without relationship damage.
Every client receives a monthly KPI dashboard customized to their specialty, tracking claim acceptance rate, denial rate by payer, collection rate, AR days by aging bucket, revenue by procedure code, and payer mix analysis. Fee schedule optimization opportunities flagged proactively.
One O Seven RCM executes a Business Associate Agreement (BAA) with every client before billing operations begin. All patient health information transmits using encrypted protocols. We don’t share data without authorization. Role-based access controls apply to all billing systems. Annual HIPAA training applies to all staff.
Our coding practices comply with OIG guidelines for medical billing. AAPC-certified coders follow AMA CPT coding standards. Internal audits prevent upcoding and unbundling violations. You’re protected from billing-related compliance risk. We handle payer audit responses and coding dispute documentation.
Your free audit includes a full 90-day claims review, a written revenue recovery report, identification of your top denial causes, and a side-by-side comparison of your current collection rate versus what One O Seven RCM can achieve. The entire audit is delivered within five business days. There is zero obligation and zero contract required at this stage. You’ll know exactly what outsourced billing for private practices can recover for your medical billing for private practice before you make any decision. Billing services for physicians should prove their value before asking for your trust.
If One O Seven RCM cannot identify measurable revenue improvement in the free audit, we will say so directly.