Revenue Cycle Management

One team owns every dollar, from eligibility to final payment.

Full-cycle RCM for US physician practices. Eligibility verification, coding, claim submission, denial management, AR follow-up, payment posting — one accountable team, not five vendors pointing fingers at each other.

Avg 34% revenue increase in year one

Front-end coverage

Eligibility verification and prior auth checked before the patient is seen. No surprise denials for coverage that lapsed weeks ago.

Mid-cycle accuracy

Specialty-trained coders, clean claim submission, payer-specific scrubbing. Claims go out right the first time.

Back-end recovery

Daily AR follow-up, every denial worked, payments posted same day. Nothing falls through the cracks at handoff.

How it works

Five stages, one team, zero handoff gaps.

Most practices lose revenue at the handoffs between billing, coding, and collections vendors. We eliminate the handoffs.

01

Patient intake

Eligibility verified, benefits checked, prior auth flagged — before the appointment, not after the denial.

02

Coding

Specialty-trained coders assign CPT, ICD-10, and modifiers based on documentation. Two-coder QA on every chart.

03

Claim submission

Scrubbed claims transmitted within 24 hours. Real-time tracking from submission to adjudication.

04

AR & denials

Daily aging review. Every denial worked and appealed where appropriate, before timely filing runs out.

05

Reporting

Weekly KPI dashboard — collections, AR days, denial rate, net collection ratio. No 40-page PDFs.

Why full-cycle, one vendor

Stop paying five vendors to blame each other.

Eligibility company says the coder dropped the ball. Coder says billing submitted late. Billing says collections never followed up. With OmniBridge, one team owns the whole cycle — nobody to blame because nothing gets dropped.

Same account team end-to-end — intake through final payment
Weekly KPI dashboard — AR days, denial rate, net collection ratio
No revenue leaks at vendor handoffs — there are no handoffs
US-based account manager who knows your practice by name
EHR-agnostic — Epic, Athena, eClinicalWorks, Kareo, AdvancedMD
Transparent pricing — percentage of collections, no hidden fees
No long-term lock-in — 90 days minimum, then 30 days notice
HIPAA-compliant, SOC 2 Type II certified, BAA signed upfront
Specialty-trained staff across coding, billing, and collections

What we manage

Every stage of the revenue cycle, under one roof.

Front-End Operations

Claim Lifecycle

Revenue Recovery

+34%

Avg year-one revenue lift

28d

Average AR days

97.8%

Net collection rate

200+

Practices managed

Built into every account

What full-cycle RCM includes by default.

Live KPI dashboard

AR days, denial rate, net collections, claims status — updated weekly, readable in 60 seconds.

Dedicated account manager

One person who knows your practice, available by phone, not a rotating support queue.

Denial prevention

We track denial root causes and fix the upstream process — not just appeal after the fact.

Free RCM assessment

See what full-cycle RCM looks like for your practice.

30-minute call. We map your current revenue cycle, flag where you are losing money, and show you what full ownership would look like.