We at OneZero believes that an optimized billing process is key to your hospital’s financial stability. We offer comprehensive hospital billing services to meet the unique needs of your healthcare organization. These services include hospital revenue cycle management, AR recovery & follow-up, credentialing, insurance verification, advanced EHR/EMR software, practice management, and patient engagement solutions.
Our expert billing and coding team will manage your entire revenue cycle. We process claims from beginning to end, so you no longer need to house, manage, and pay a billing department. When you partner with us, you can expect revenue growth of up to 30%.
Request a free AR assessment today and discover how we can eliminate your billing hassles!
OneZero team of medical billing experts uses industry knowledge with keen attention to detail. This makes us streamline your billing process, minimize errors, reduce costs, and ensure compliance with latest reulations.
At OneZero, we take a comprehensive, all-inclusive approach to the hospital billing management and collection process. Not only do we continuously update our staff on changes in billing codes and payer procedures, but we also invest in the latest medical billing technology to provide the best possible service.
We understand that medical billing is not a one-size-fits-all solution. Your hospital billing system has its own set of needs. That’s why we offer customized billing solutions, including:
Ignored claims, denials, and underpayments can significantly affect your hospital’s revenue stream and bottom line, which can negatively impact your primary focus—patient care.
We streamline your revenue cycle by accelerating cash flow through faster collections and accurate billing. Our team takes the time to understand the eligibility criteria and coding requirements of your specific payer. This ensures that you capture all billable services and receive the maximum reimbursement for each claim.
If your current hospital medical billing is done in-house, every repeated claim submission increases overhead expenses and results in revenue loss. As a leading hospital billing company, we understand that even the most minute errors trigger claim rejections, and every claim that requires reprocessing is costing you valuable resources.
Our billers will review all of the claims and send them out within 48 hours. We excel at handling high-volume claims. Our goal is to ensure that you receive the maximum amount of reimbursement for all services rendered.
