- (904) 915-4546
- info@omnibridge-group.com
- 24/7 Client Support
Full-cycle billing support for U.S. physicians, clinics, and specialty practices. We handle claims, coding, denials, A/R, and payment posting so your team can focus on patient care.
Written audit report within 48 hours.
Target clean claim rate
Days in A/R target
Denial rate ceiling
Claim submission turnaround
From eligibility check to final payment posting. We own the entire revenue cycle so you stop juggling vendors.
Clean claims submitted within 24 hours. We catch errors before payers do, so you get paid the first time.
End-to-end RCM from patient registration through final payment. One vendor, one fee, one accountable team.
Certified ICD-10 and CPT coders translate every visit into accurate, audit-proof claims.
Get into payer networks faster. CAQH, primary source verification, and follow-up handled.
Daily follow-up on every aging claim. Most clients see AR drop from 60+ days to under 35 in 90 days.
Every denial worked. Every appeal we should win, we file. Clients recover 12 to 18 percent more in year one.
A predictable, transparent onboarding process. No surprises.
We review your AR, denial rate, and payer mix. Written analysis in 48 hours.
We integrate with your EHR/PMS and assign your dedicated US-based account manager.
Claims start flowing within 7 to 10 days. Daily submission, weekly reporting from day one.
Monthly performance reviews. Quarterly strategy calls. We improve your bottom line continuously.
Every specialty has its own denial patterns, modifiers, and payer quirks. Our billing teams are trained for yours.
A medium practice with $100k monthly collections saves over $33k a year switching from in-house to OmniBridge.
For a practice with ~$100k monthly collections
Same coverage, half the cost
*Pricing is based on percentage of collections – you only pay when you get paid.Â
Our billing leads have built revenue cycle operations for hospital networks and private practices for over a decade. That experience — deep specialty knowledge, payer playbooks, denial patterns we have seen a thousand times — is what every OmniBridge client gets from day one.
Our pricing starts at 2.99% of collections, which means you only pay when you actually get paid. The exact rate depends on your specialty, claim volume, and complexity. Get a custom quote in your free practice audit – no obligation, no sales pressure.
Most practices are fully live within 14 days. The first 7 days are EHR/PMS integration and team training on your workflows. The next 7 days, claims start flowing. You will have weekly check-ins with your account manager throughout.
No. We work with your existing EHR/PMS such as Epic, eClinicalWorks, Athenahealth, Kareo, AdvancedMD, NextGen, and most others. If you need a software, we can also provide one free of charge as part of your service.
Yes. Every team member signs HIPAA training and a BAA. Data transmission uses end-to-end encryption. We maintain SOC 2 controls and undergo annual compliance audits.
In your first 30 days, you get a full refund – no questions, no contract penalty. After that, we are month-to-month. You can leave anytime with 30 days notice.
Your account manager is US-based and US-employed. Our billing operations use a global team for around-the-clock coverage, but every team member is HIPAA-trained, BAA-signed, and goes through the same compliance audit.
We support 25+ specialties including cardiology, mental health, orthopedics, dermatology, family practice, pediatrics, internal medicine, chiropractic, urgent care, radiology, anesthesiology, pathology, and more.
Get a free practice audit and a written analysis in 48 hours. No sales pressure, no obligation.
