How Much Does It Cost to Outsource Medical Billing?
- Medical Billing
- OneMed Billing
When denials go unchallenged you aren’t just losing revenue — you’re giving up money the practice has already earned. Many denied claims are appealable, but appealing properly takes time most billing teams simply don’t have, so the queue grows and the oldest ones quietly expire.
Our team takes over the appeals queue. We review each denial, decide whether it’s worth fighting, gather the documentation, write payer-specific letters, and follow through until the claim is resolved one way or the other.
Either outcome is fine. Expiry isn’t an outcome.
Sending the same claim back with a covering note asking the payer to reconsider is not an appeal — it's a request, and it gets treated like one. A payer overturns a denial when someone addresses the specific reason given, cites the plan's own policy, attaches the clinical evidence that policy requires, and submits it the way that payer demands. Most appeals lose on the paperwork, not on the merits.
That is the entire service — and it is why templates don't work.
Step two of our process is separating appealable denials from ones that are simply correct. That distinction gets skipped surprisingly often, because filing an appeal feels like doing something.
It isn't free. Appealing a denial that won't be overturned costs you money, delays a write-off you were always going to take, and spends credibility with a payer you'll be appealing to again next month. When a denial is correct we say so, close it, and put the effort into the ones that can actually be won.
From the initial denial analysis to final resolution — everything needed to give each claim its best chance.
We start from what the payer actually said, not from what the claim looks like — the reason code, the remark code, and the claim history together.
Every denial is sorted before any work begins. Correct denials get closed with an explanation rather than appealed for the sake of it.
Written for that payer and that denial reason, quoting the relevant policy and attaching the records it requires.
Filed through the channel that payer accepts, with tracking and reference numbers retained for follow-up.
Where a payer wants a clinical conversation, we schedule it and brief your provider with the documentation and policy language beforehand.
Every appeal, submission and outcome archived, so the evidence exists if a payer or auditor asks later.
Each denied claim moves along a clear path from problem to payment.
The denial is pulled in and read against the claim, the documentation, and the payer’s stated reason.
We establish why it was denied and whether it’s genuinely appealable — including how long is left in the window.
The argument is built around that payer’s policy, with clinical records, orders and notes collected to support it.
Filed through the payer’s required route, with the reference number recorded against the case.
Chased through to a decision rather than left in a queue, with escalation where a payer goes quiet.
Outcome recorded by payer and denial reason, and reported back so patterns become visible.
We handle the appeals that need more than a templated letter — prior authorization disputes, medical necessity, and coding-related denials, where the argument depends on clinical detail rather than a form field.
Where a payer wants a peer-to-peer review, we coordinate it and prepare the provider with the documentation and the policy language in advance. Every appeal is customized to the specific expectations of that payer, across Medicare, Medicaid and commercial plans, and across specialties including behavioral health, infusion, DME and surgical services.
Working through the whole denial file rather than just the complex ones? That's Denial Management.
The ones a template can't win.
Overturned — paid in full
closedFiled — awaiting payer response
trackingHigh-dollar — window closing
alertReviewed — not appealable
closedPartial reversal — balance billed
closedIllustrative log view.
Full visibility into every appeal submitted — the detail, the follow-ups, and the outcome — so you never have to guess where something stands.
Software can flag that a claim was denied. Writing the argument that overturns it is a different job entirely.
| Capability | In-house staff | Software only | OneMed Billing |
|---|---|---|---|
| Custom appeal letter writing | Limited by time | No | Yes |
| Payer-specific documentation | Rare | No | Yes |
| Peer-to-peer scheduling support | No | No | Yes |
| Filed within 1–2 days of review | Sometimes | No | Yes |
| Appealable vs non-appealable triage | Inconsistent | No | Yes, in writing |
| Denial root-cause tracking | Basic | None | Full reports |
We don’t just file appeals — we decide which ones deserve one, then build them properly.
| Metric | Before OneMed | After OneMed |
|---|---|---|
| Appeal win rate | 39% | 76% |
| Time to file an appeal | 5 to 7 days | 1 to 2 days |
| Monthly recovered revenue | Low | Consistent growth |
| Denials written off | Frequent | Reduced significantly |
“Our appeals were inconsistent, and many denials just sat in the system. Since partnering with OneMed, we’ve recovered thousands in claims we thought were lost.”— RCM Director, Multispecialty Group
Representative results across onboarded practices. Actual outcomes vary by specialty, payer mix, and denial type.
Send us your denied claims. We’ll tell you which are genuinely appealable, which windows are closing, and what evidence each one needs to stand a chance.
We'll reply within one business day to scope it with your team.
Yes. Every appeal is tracked through to resolution, and results are logged and reported.
Yes. We create custom letters and submit them based on the payer’s preferred method (portal, fax, or mail).
Absolutely. We coordinate with providers for documentation and can support peer-to-peer processes.
We manage appeals for Medicare, Medicaid, and commercial payers across all 50 states.
Most appeals are submitted within 24 to 48 hours after denial review.