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Who it is for

One billing partner for every specialty in your group

Groups with several specialties and locations need billers who know each specialty's rules and one report that shows the whole group. Optimus bills across 30+ specialties with consolidated reporting, from 2.9%* of collections.

What is included

What you get

  • 01

    Specialty-aware claim checks

    Coding checks reflect how each specialty bills, so a cardiology claim is not scrubbed like a pediatric one.

  • 02

    Consolidated reporting

    Group-level collections and A/R, with the detail by provider and location underneath.

  • 03

    Multi-location support

    Locations onboarded together or one at a time, on the same dashboard.

  • 04

    Provider onboarding

    New providers credentialed and billing quickly.

How it works

How we work with you

  1. 01

    Practice assessment

    We review your workflows, payer mix, goals and specialty so we know where revenue leaks before we start.

  2. 02

    Intake and verification

    Patient details and coverage are verified up front, so problems surface before the visit, not after the denial.

  3. 03

    Claim scrubbing

    Every claim is checked for CPT, ICD-10 and HCPCS coding errors before it leaves.

  4. 04

    Electronic submission

    Clean claims go out electronically. Our average turnaround is 24 hours.

FAQ

Answers before you ask

Can you bill for several specialties under one group?

Yes. We serve more than 30 specialties and report at group, location and provider level.

Do all locations need the same EHR?

No. We work inside all major EHR and PM systems, including when locations use different ones.

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.