Medical billing services for physicians and medical specialists
Our goal is to help keep independent practices independent.
Do you have all the tools you require to manage a successful and profitable practice? We serve small, medium, and large practices across the United States including Hawaii and Alaska.
In addition to our years of industry experience, our team brings decades of first-hand experience in the clinical setting. We know exactly what you and your staff deal with every single day and our goal is to create efficiencies that will improve workflow and increase cash flow. Our tried-and-true collection strategies, workflow efficiencies and excellent customer service typically result in our clients enjoying an increase in their income 10%-15% during the first year alone.
We are passionate about what we do and how we do it. We are dedicated to working as an extension of your office staff to remove the stresses of medical billing and collections from your day-to-day operations. We are committed to developing long-term relationships with providers who are interested in building their practice on a strong financial foundation.
As your professional medical billing company, we adopt a solution-oriented approach and aim to streamline your office processes, increase your revenue, and improve efficiency and productivity.
Your Billing Partner
Best in Class Practice Management Software
We use the AdvancedMD practice management system to provide seamless claims integration and electronic processing of medical claims. It is user-friendly, scalable and allows 100% transparency in all that we do.
Meaningful Reports & Analytics
Whether you don’t have time to run month end reports or want custom reports, or you want to learn to run reports yourself – Onpoint has you covered. Each month, we will provide you meaningful AR reports, trends, and key metrics.
Claims Processing Management
Our goal is to get claims paid on first submission. We scrub claims both manually and electronically before they are submitted. We process your claims daily.
Payment Management
First, we audit for carrier underpayments. MGMA states that providers are underpaid an average of 6% of revenue. We post all payments, process patient statements and handle patient inquiries.
Reconciliation & Denial Management
We work every rejection and denial. We file formal appeals, as needed. We bill primary, secondary, and tertiary carriers and follow-up to collect patient balances. Our goal is to collect every penny owed to you.