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Lower Days in AR

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Faster Payments

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Complete Follow-Up Coverage

Tired of Delayed Payments?

Most payment delays start with how claims are prepared and submitted. Missing codes, incorrect patient info, or payer specific errors can send clean revenue straight into rework.

We take ownership of the full submission process—from charge review to clearinghouse tracking—so your claims get out on time and meet every payer’s criteria.

What We Verify Before Every Submission

Every claim undergoes a thorough validation to ensure it's accurate, complete, and payer-ready.

Step 01
Patient Information

Patient Information

Verify demographics, insurance coverage, and eligibility.

Step 02
Diagnosis and Procedure Codes

Diagnosis and Procedure Codes

Confirm accurate ICD, CPT, and HCPCS coding.

Step 03
Modifiers and POS

Modifiers and POS

Validate correct modifiers and place-of-service codes.

Step 04
Provider NPIs

Provider NPIs

Check referring and rendering provider NPI details.

Step 05
Medical Necessity

Medical Necessity

Ensure alignment with payer-specific medical necessity guidelines.

Step 06
Claim Formatting

Claim Formatting

Ensure claims meet clearinghouse and payer submission standards.

We Integrate with Your Systems Seamlessly

Whether you're using Athena, Kareo, DrChrono, or custom EHR/ PM solutions, our integration is seamless. We collect charges and visit data daily, review and submit claims securely, and proactively manage rejections.With flexible submission schedules (daily, weekly, or batch) and support for multiple data transfer methods (HL7, SFTP, or manual), our customized reporting keeps your team fully informed without disrupting your operations.

We Integrate with Your Systems Seamlessly

What Our Clients See After Switching to OneMed

Metric

First-pass claim acceptance

Rejections due to coding/data issues

Average claim submission time

AR days (claims stuck in transit)

Before OneMed

78%

18%

2–3 days

High

After OneMed

96%

3%

Same Day

Reduced

With OneMed, our claims are out the door fast, clean, and accurate. We don’t lose days chasing corrections anymore.”

— Billing Director, Regional Imaging Center
Designed for Practices That Can’t Afford Delays

Designed for Practices That Can’t Afford Delays

Our scalable claim submission process combines HIPAA compliant U.S.-based and offshore expertise to ensure accuracy across multiple specialties like Radiology, Mental Health, Orthopedics, and DME. High-volume submission are smoothly managed with an advanced payer-rules engine and detailed clearinghouse logs, including payer response codes, for complete transparency

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Here’s How Our AR Process Flows

You’ll receive real-time submission reports and alerts if any claim is delayed, rejected, or flagged for rework.

Daily submission logs

Daily submission logs

Real-time rejection reports

Real-time rejection reports

Claim acceptance confirmations

Claim acceptance confirmations

Submission error analysis

Submission error analysis

Weekly summary reports

Weekly summary reports

Here’s How Our AR Process Flows

How Claims Flow Through Our Team

A streamlined process that keeps your cash flow healthy and predictable.

Precision Denial Analysis

Precision Denial Analysis

Real-time rejection reports

Real-time rejection reports

Claim acceptance confirmations

Claim acceptance confirmations

Submission error analysis

Submission error analysis

Why Our Claim Submission Model Outperforms Others

Feature
Manual payer calls
Real-time confirmation accuracy
Handles specialty cases
Verifies secondary/tertiary plans
Denial prevention focus
Your Staff
No
Low
Rarely
Inconsistent
Low
Automated Vendor
No
Moderate
Sometimes
Often skipped
Medium
OneMed Billing
Yes
High
Yes
Always
High

Frequently Asked Questions

Do you support institutional and professional claims?   

Yes, we submit both CMS-1500 and UB-04 forms depending on your billing setup.

Can you submit to both government and commercial payers?   

Absolutely. We handle Medicare, Medicaid, Tricare, VA, and all major commercial plans.

How fast do you submit claims?   

Most are submitted the same or next business day, depending on charge receipt time.

Do you flag issues before submitting?   

Yes. We run pre-submission QA and will notify your team if a claim is incomplete or risky.

Are your workflows HIPAA compliant?   

Yes. All team members undergo regular HIPAA training and data is exchanged securely.

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