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30%+ Increase in Collections

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90% Recovery of Outstanding Claims

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50% Reduction in AR Days

Stop Coverage Issues Before They Disrupt Your Revenue.

Insurance eligibility errors lead to claim denials, delayed payments, and unnecessary patient balances. OneMed ensures accurate, real-time eligibility verification, reducing administrative burdens while accelerating reimbursements-so you get paid faster and more efficiently.

Is Your Front Desk Costing You Patients and Revenue?

  • Missed Calls = Lost Patients
  • Inefficient Scheduling = Empty Slots
  • Claim Errors = Revenue Loss
  • Capture More Patients - No more missed calls or slow follow-ups

  • Fill Every Slot - Smarter scheduling to maximize capacity

  • Prevent Revenue Leaks - Minimize claim denials and insurance errors

What Values OneMed Can Bring to Your Organization?

Faster Approvals, Fewer Denials

Leading to improved revenue capture and faster payment processing.

Timely reimbursements

Enhancing cash flow and financial stability for healthcare providers.

Higher patient payment collection

Reducing outstanding balances and minimizing the need for follow-ups.

Optimized administrative efficiency

Allowing staff to focus on patient care rather than rework.

Our Step-by-Step Eligibility Verification Process

Since 2020, OneMed Billing has been committed to helping healthcare providers improve their revenue cycle management. We work closely with organizations to streamline their billing systems, using advanced tools and industry knowledge to boost efficiency and growth.

Our HIPAA-compliant and ISO 27001:2022-certified solutions guarantee secure and reliable processes. By streamlining billing, reducing claim denials, and speeding up reimbursements, we help providers improve their financial health while focusing more on patient care and less on administrative tasks. With our expertise, you can achieve greater profitability and peace of mind in your practice.

Step 1: Identifying & Categorizing Denials

99% Accurate Denial Classification – Every denied claim is reviewed and categorized for precise resolution.

Rapid Denial Identification – Claims are flagged and addressed within 24-48 hours to prevent revenue delays.

Step 2: Root Cause Analysis & Process Improvement

99% Accurate Denial Classification – Every denied claim is reviewed and categorized for precise resolution.

Rapid Denial Identification – Claims are flagged and addressed within 24-48 hours to prevent revenue delays.

Step 3: Denial Correction & Claim Resubmission

99% Accurate Denial Classification – Every denied claim is reviewed and categorized for precise resolution.

Rapid Denial Identification – Claims are flagged and addressed within 24-48 hours to prevent revenue delays.

Step 4: Appeals & Payer Follow-Ups

99% Accurate Denial Classification – Every denied claim is reviewed and categorized for precise resolution.

Rapid Denial Identification – Claims are flagged and addressed within 24-48 hours to prevent revenue delays.

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