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End-to-End Revenue Cycle Management
Charge Entry & Coding: With precision at the forefront, we meticulously manage charge entries and coding, ensuring each is executed with unparalleled accuracy.
EHR Schedule Audits: Our experts conduct thorough EHR schedule audits to identify and capture any missing charges, safeguarding your revenue stream.
Chart Note Audits: To guarantee accurate coding, we perform detailed chart note audits, which act as an additional layer of verification for each transaction.
Claim Submissions: We facilitate seamless electronic and paper claim submissions, expediting the billing process.
Automated AR & Denial Management: Opteo employs advanced automated processes for Accounts Receivable and Denial Management to enhance efficiency and minimize errors.
Electronic Patient Statements & Portal: With automated electronic patient statements and a user-friendly patient portal, we simplify the payment process for your patients.
Payment Posting: Our team efficiently handles payment posting, ensuring each payment is accurately recorded and accounted for.
Provider and Front Office Staff Training: We offer comprehensive training programs for providers and front office staff to enhance their skills and knowledge.
Customizable Monthly Reporting: Receive tailored monthly reports, designed to meet your specific needs and preferences, providing insights into your billing performance.