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Prevent Denials

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Increase Reimbursements

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Reduce Administrative Burden

What We Do

Eligibility mistakes are one of the biggest reasons healthcare providers lose revenue. If a patient’s coverage isn’t verified correctly before their visit, the result is delayed billing, denied claims, and rework for your staff.

We perform each insurance verification manually and check every detail that could impact your ability to get paid.

How We Fit Into Your Workflow?

Our team works around your current system. Whether you use Epic, Cerner, or another EHR, we deliver eligibility checks in a way that fits your existing process.

How We Fit Into Your Workflow?

Coverage verified 24 to 72 hours before the visit

Coverage verified 24 to 72 hours before the visit

Same-day checks available for last-minute scheduling

Same-day checks available for last-minute scheduling

Results sent by email, secure file, or directly entered (as allowed)

Results sent by email, secure file, or directly entered (as allowed)

Payer calls made manually for accuracy

Payer calls made manually for accuracy

Dedicated team assigned to your organization

Dedicated team assigned to your organization

What We Check?

Eligibility errors are a leading cause of claim rejections and delayed payments. Our team carefully verifies each patient’s insurance details to prevent these issues before they occur. We make sure your front office and billing staff have complete, accurate information before the patient arrives. The result is a clear, easy-to-use eligibility report that supports faster, cleaner claim submissions.

Active status of all insurance plans (primary, secondary, tertiary)

Active status of all insurance plans (primary, secondary, tertiary)

Policy start and end dates

Policy start and end dates

Co-pay, deductible, and out-of-pocket max

Co-pay, deductible, and out-of-pocket max

Referral or authorization requirements

Referral or authorization requirements
Coverage restrictions and excluded services

Coverage restrictions and excluded services

In-network versus out-of-network eligibility

In-network versus out-of-network eligibility

Par/ Non-Par with individual or group

Par/ Non-Par with individual or group

Co-pay, deductible, and out-of-pocket max

Co-pay, deductible, and out-of-pocket max

Why It Works

Our manual process delivers cleaner results than automated tools. Here’s what our clients have seen:

Metric

Denials due to

Claim submission time

Front-desk rework

Before OneMed

16% to 18%

3 to 4 days

Frequent

After OneMed

4% to 6%

Same day or next day

Rare

We don’t worry about insurance issues anymore. OneMed finds problems before they reach us. That saves us time and money.”

COO, multi-specialty healthcare group

Built for Healthcare Providers

We serve large practices and multi-specialty groups that need accurate and dependable service across locations. Our team understands the complex requirements that different specialties and payer types bring to the table.
We work with commercial insurers, Medicare, and Medicaid. Our processes are secure and HIPAA-compliant. Reports include payer call logs and reference numbers. And as your organization grows, we can scale support to match your pace.

Clear Reporting and Communication

Daily or scheduled eligibility reports

Documentation with payer reference details

Escalation path for issues

Regular updates from a dedicated manager

How It Works?

Here’s a quick look at how our eligibility process flows from scheduling to claim submission. We keep it simple, effective, and fully aligned with your team’s workflow.

Patient is scheduled

Documentation with payer reference details

Escalation path for issues

Regular updates from a dedicated manager

How It Works?

Here’s a quick look at how our eligibility process flows from scheduling to claim submission. We keep it simple, effective, and fully aligned with your team’s workflow.

How We Compare

Many healthcare providers rely on either in-house staff or automated tools to handle insurance verification. Both approaches leave gaps that can cause delays and denials. Here’s how OneMed’s manual process compares.

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 verify government plans like Medicare and Medicaid?   

Yes, we verify both commercial and government coverage across all 50 states.

Can you support specialty services like radiology or behavioral health?   

Yes. Our team is trained in specialty-specific policy rules and limitations.

How quickly can your team verify coverage?   

We complete most checks within 24 to 72 hours before the visit, with urgent support available on request.

Do you work with large provider groups?   

Yes. We support multi-location practices, specialty groups, and high-volume healthcare organizations.

Is your team trained in HIPAA?   

Yes. All staff receive HIPAA compliance training and follow secure workflows.

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