Who it is for
Revenue cycle support for hospital-based practices
Optimus supports hospital-affiliated and hospital-based practices with claim scrubbing, denial management and A/R follow-up. Scope and price are set per engagement, so call (888) 603-0228 and we will say honestly whether we are a fit.
What is included
What you get
- 01
Claim scrubbing
Coding and eligibility checks before submission.
- 02
Denial management
Denied claims traced, corrected and appealed.
- 03
A/R follow-up
Aging claims worked by priority and balance.
- 04
Reporting
Collections and A/R trends by department or provider group.
How it works
How we work with you
- 01
Practice assessment
We review your workflows, payer mix, goals and specialty so we know where revenue leaks before we start.
- 02
Intake and verification
Patient details and coverage are verified up front, so problems surface before the visit, not after the denial.
- 03
Claim scrubbing
Every claim is checked for CPT, ICD-10 and HCPCS coding errors before it leaves.
- 04
Electronic submission
Clean claims go out electronically. Our average turnaround is 24 hours.
FAQ
Answers before you ask
Do you bill for whole hospitals?
Our core work is practices, provider groups and surgery centers. For hospital-based services, call and we will scope what we can take on.
Ready when you are
Give your practice the revenue cycle it deserves
Book a demo or get a free, no-obligation billing audit. We will show you where revenue is leaking and what it would take to fix it.