Our team takes care of your medical claims.
From the moment a visit is documented to the day the last dollar is posted, Orient Innovations runs your revenue cycle so you can run your practice. Fast, careful, and compliant.
Key benefits of outsourcing your medical billing
- Save your practice money. No billing software or computer equipment to buy, license or maintain.
- Improve cash flow. We keep billing moving every day so money reaches your practice faster.
- Fewer errors, fewer denials. Professionals who bill all day make fewer mistakes, so fewer claims come back denied or rejected.
- Focus on your patients. Your front office gets its time back and patient satisfaction goes up.
Every part of the revenue cycle, covered.
Submitting claims
We send claims to clearinghouses and make sure each one is clean and compliant before it reaches the insurance company.
Insurance enrollments
Payer enrollment so you can submit claims, check eligibility and receive electronic remittances and payments (ERA/EFT).
Rejection & denial management
Denied claims? No problem. We correct, resubmit and contact payers to appeal their decision on your behalf.
Receiving payments
We work the Electronic Remittance Advice (ERA) reports and make sure every payment is posted to the right patient account.
Contacting payers
We call insurance companies to answer questions about claims, check status and resolve holds, so your staff does not sit on hold.
Generating reports
Clear reports on claims, payments, adjustments and aging, so you always know how the practice is performing and where the money is.
Patient support
Patients get a phone number for billing questions and a patient portal to pay their balance and message staff securely.
AR recovery
We keep working outstanding claims until they are resolved. Follow-up, follow-up, follow-up.
A six-step billing revenue cycle
By following a standard, repeatable process for every claim, we help our clients get paid faster and keep getting paid.
Data capture
Eligibility, demographics, coding and charge entry
Claim submission
Claim review and clearinghouse scrubbing
Follow-up
Contacting payers, correcting denials
Receiving payments
Applying payments and collections
Statements
Patient statements and patient payments
Reporting
Performance reports and auditing
Up and running in three steps
Billing review
We look at your current claims, aging and denial patterns and tell you plainly where money is being left behind.
Enrollment and setup
We handle payer and clearinghouse enrollments and connect to your practice management or EMR system.
Go live
Claims start flowing, payments get posted and you receive a monthly report. Your patients get a billing phone line and portal.
Prefer to keep billing in-house? Our ClinoraSys platform gives your own team the same tools we use, from $250 a month.
Let us take billing off your plate.
Tell us about your practice and we will come back within one business day with next steps.
