Medical Billing

Your claims, submitted clean. Your AR, under 32 days.

End-to-end medical billing for US physicians. Claims out within 24 hours of charge entry, every denial worked, AR followed up daily — you stop worrying about money.

98.2% first-pass acceptance

Claims out in 24 hours

Every charge entered same day. Submitted to payer next morning. No backlog, no claims sitting in “pending” for weeks.

Every denial worked

Average denial rate drops below 4% within 90 days. Every appeal we should win, we file — fast, with proper documentation.

Daily AR follow-up

We chase every payer every week. Most practices go from 60+ days in AR to under 32 in their first quarter with us.

How it works

Five steps from charge to payment.

Every claim follows the same disciplined process. No surprises, no “we forgot,” no claims aging past timely filing.

01

Charge entry

Your charges flow into our system within hours of being entered in your EHR. We flag documentation gaps before the claim goes anywhere.

02

Scrubbing

Pre-submission scrub checks modifier errors, missing data, payer-specific quirks. 98%+ pass on first try.

03

Submission

Clean claims hit the payer electronically within 24 hours. Every claim tracked from submission to adjudication.

04

Follow-up

Daily AR aging review. We call payers, work denials, file appeals — before claims age past timely filing limits.

05

Posting

ERAs and EOBs posted same day. Your books accurate to yesterday, not last week.

Why physicians switch to us

Built by billers who knew the industry was settling for mediocre.

Most billing companies are quietly fine. Claims go out. Some get paid. Denials pile up. A monthly report nobody reads. We built OmniBridge because physicians deserve a partner who actually moves the needle on revenue.

Specialty-trained billers — your cardiology biller knows cardiology. Your ortho biller knows ortho.
US-based account managers — pick up the phone, talk to a person, get answers.
Weekly reporting — AR aging, collections, denials, claims status in your inbox every Monday.
No long contracts — 90 days minimum, then month-to-month with 30 days notice.
EHR-agnostic — we work with Epic, Athena, eClinicalWorks, Kareo, AdvancedMD, and every major platform.
HIPAA-compliant — SOC 2 Type II certified. BAA signed before any PHI moves.
Specialty-specific modifiers — we know the codes payers want for your specialty.
Transparent pricing — percentage of collections. No setup fees. No per-claim charges.

What we handle

The three things that matter most.

Claim Submission

Denial Management

Accounts Receivable

98.2%

First-pass acceptance

32d

Average AR days

<4%

Denial rate after 90 days

+22%

Avg year-one collections lift

Built into every account

Capabilities you do not pay extra for.

Specialty coding

Cardiology, orthopedics, dermatology, behavioral health, pediatrics — your biller knows the codes that get paid.

Compliance built in

HIPAA. SOC 2 Type II. Payer rule sets updated weekly. Audit-ready every day.

Real reports

Numbers a physician can read in 60 seconds. No 40-page PDFs nobody opens.

Free billing review

Find out what your billing is costing you.

30-minute call. We review your AR aging, denial rate, and payer mix. You get a written report — whether you sign with us or not.