How Much Does It Cost to Outsource Medical Billing?
- Medical Billing
- OneMed Billing
Without completed credentialing, a provider can’t bill or be reimbursed — and every week of delay lands directly on the bottom line. Most offices aren’t slow at this by choice; they’re trying to keep pace with changing payer rules, shifting documentation requirements, and portals that only move when someone chases them.
We manage the process end to end: complete applications submitted first time, status tracked, and follow-up pushed until there’s a decision.
The only difference is an approval letter.
The assumption is that once approval comes through, you bill the backlog and catch up. Sometimes that’s true — some payers allow claims to be submitted retroactively to an effective date. Plenty don’t. With those, every visit delivered before approval simply never becomes a claim, no matter how good the documentation is. Whether your gap is deferred revenue or destroyed revenue is decided by the payer, not by you.
These visits are already delivered — the question is whether they can still be billed.
Claims submitted back to the effective date
Deferred revenue — recoveredThose visits never become billable claims
Destroyed revenue — goneRetroactive billing rules vary significantly by payer, plan, state and provider type, and some allow only a limited look-back. Treat the diagram as the shape of the risk rather than a rule — we confirm each payer’s current position as part of the enrollment.
Whether you’re onboarding a new provider or expanding into new networks, we get it done with fewer errors and fewer rounds of correction.
For individual providers or groups — initial enrollment, periodic recredentialing, and revalidations tracked before they lapse.
Each payer’s own application route and requirements handled, rather than one generic submission repeated.
The identifiers and registry details that quietly hold up an otherwise complete application, kept accurate and aligned.
Profiles built, kept current, and attested on schedule — a lapsed attestation stalls applications that were otherwise ready.
Submitted complete, chased on a schedule, and corrected when a payer comes back rather than restarting the queue.
Full application history and submission logs retained, so you can show what was filed and when.
A consistent, well-documented path that speeds approvals and minimises rework.
Licenses, identifiers, history and supporting documents gathered and checked before anything is submitted.
Built to that payer’s specific requirements rather than a single template reused across all of them.
Filed through the correct route, with submission confirmation captured and recorded.
Chased on a set schedule — the single biggest factor in how long an application actually takes.
Weekly updates and real-time alerts, so you know what’s pending, approved, or waiting on you.
Renewal dates tracked and actioned ahead of time, so an approved provider doesn’t quietly fall out of network.
Every payer has its own process, requirements, and turnaround. We manage the fine print, the forms, and the chasing.
Medicare, Medicaid and commercial plans, each with its own process, documentation set and turnaround.
State requirements, revalidation cycles and CAQH attestation dates monitored so nothing lapses unnoticed.
Detailed submission logs and full application history, retained and organised for whenever they’re needed.
Approved and live
billableSubmitted, awaiting payer
trackingPayer needs a document
your actionRevalidation due in 60 days
scheduledCAQH attestation current
okIllustrative dashboard view.
Our team operates as an extension of your front office. You stay fully informed through shared dashboards, email summaries, or real-time logs — whichever you actually read.
We don’t just submit forms. We follow through until your providers are enrolled and billing-ready.
| Capability | In-house team | Software only | OneMed Billing |
|---|---|---|---|
| Medicare, Medicaid and commercial enrollment | Partial | No | Yes |
| CAQH and NPI management | Inconsistent | No | Yes |
| Real-time status tracking | Basic | None | Yes |
| Follow-ups and payer escalation | Limited | No | Yes |
| Dedicated credentialing specialist | No | No | Yes |
| Metric | Before OneMed | After OneMed |
|---|---|---|
| Average credentialing timeline | 90+ days | 45 to 60 days |
| Delays caused by missing information | Frequent | Rare |
| Provider start delays | Common | Minimal |
| Manual follow-up burden on your team | High | Low |
“Before OneMed, our credentialing process was slow and disorganized. Now we’re getting providers enrolled faster, and billing doesn’t have to wait.”— Operations Manager, Primary Care Group
Representative results across onboarded practices. Timelines depend heavily on payer, state and provider type — some approvals are outside anyone’s control.
Tell us who you’re onboarding and when they start. We’ll map the payers, flag which ones allow retroactive billing, and tell you honestly what’s achievable before their first patient.
We'll reply within one business day to scope it with your team.
Yes. All staff are trained in HIPAA and maintain strict data security standards.
We handle enrollment and credentialing for Medicare, Medicaid, and all major commercial payers nationwide.
No. We also manage recredentialing, revalidation, and group changes.
Yes. We set up, update, and manage CAQH profiles for all providers.
We provide weekly updates and real-time alerts when actions are needed or statuses change.