01 · Contact

Contact us...

Tell us the basics and what you’d like to talk about. The first response comes from a senior billing lead, not a sales rep. If we’re a fit, we’ll say so. If we’re not, we’ll tell you that too.

02 · Send a note
03 · Or reach out directly

Phone

(904) 915-4546

Monday–Friday, 8am–7pm ET. After hours by appointment.

Email

info@omnibridge-group.com

Replied to within one business day.

For existing clients

billing@omnibridge-group.com

Direct line to your account team.

04 · What happens next

A real conversation, on your terms.

01

A senior lead reads your note

Not an SDR. Not a chatbot. Someone who has actually run billing for practices like yours reviews what you sent and decides if we’re a sensible fit.

02

We schedule a call — or we don’t

If we think we can help, we reply with a few times to talk. If your needs don’t match what we do well, we’ll tell you that and point you somewhere better.

03

30 minutes, no slide deck

A working conversation about your practice. What’s working, what isn’t, and what we’d actually change. You leave with answers either way.

05 · Make the conversation faster

If you can, tell us a little about your situation.

The more context you give in your note, the more useful our first reply will be. A few things that genuinely help:

If you’re switching billers

Your specialty, current monthly collections, current AR days, and what specifically isn’t working. We can usually tell within ten minutes whether the problem is fixable or systemic.

If you want an audit

Your specialty and approximate annual revenue. We’ll quote a flat fee for a written audit and an estimate of what we typically find. No obligation to switch billers afterward.

If you’re just researching

Say so. We’d rather have a 15-minute conversation than mail you a sales packet. Ask whatever questions are on your mind — we’ll answer them straight.