End-to-end revenue cycle management designed to increase collections, reduce denials, and improve cash flow — so your providers can focus on patient care, not administrative burden.
From the first eligibility check to the last dollar collected, OPX manages the full revenue cycle so nothing slips through the cracks.
We verify patient eligibility and benefits before every visit — reducing claim rejections, preventing billing surprises, and improving the patient experience before care is delivered.
Our team manages the entire authorization and referral workflow, ensuring timely approvals and preventing delays that impact patient care and practice cash flow.
Accurate CPT, ICD-10, and modifier coding by experienced specialists — maximizing reimbursement, ensuring clean claim submission, and reducing audit exposure.
We submit claims accurately and promptly, helping practices achieve higher first-pass acceptance rates and faster reimbursement timelines.
We post ERAs and manual payments, reconcile accounts, identify underpayments, and maintain an accurate, real-time financial picture of your practice.
We proactively identify denial trends, submit timely appeals, and implement corrective actions that reduce future denials and recover revenue that would otherwise be lost.
Our dedicated A/R specialists pursue unpaid and underpaid claims, follow up persistently with payers, and work aging accounts until every earned dollar is collected.
We manage provider enrollment, recredentialing, and payer participation to ensure uninterrupted reimbursement and eliminate gaps in billing eligibility.
Full visibility into financial performance with monthly KPI dashboards, denial trend analysis, payer benchmarking, collections reporting, and A/R aging metrics.
Specialty-matched RCM expertise across more than 15 practice types — so coding nuances, payer quirks, and denial patterns are understood from day one.
Our specialists understand billing rules, payer quirks, and denial patterns across 15+ specialties — with a dedicated account manager assigned to every client.
Every team member is trained, assessed, and quality-reviewed before touching your revenue cycle operations.
Security and compliance are built into every workflow — not bolted on as an afterthought.
We measure success by outcomes — reduced denials, improved collections, better cash flow — not by hours worked.
Managing billing internally can be expensive, time-consuming, and hard to scale. OPX gives your practice experienced revenue cycle professionals — without the cost and complexity of additional in-house staff.
| Category | In-House Billing | OPX Global RCM |
|---|---|---|
| Denial Management | ✗ Reactive | ✓ Proactive prevention & appeals |
| Coding Expertise | ✗ Dependent on staff experience | ✓ Multi-specialty certified specialists |
| Scalability | ✗ Limited by headcount | ✓ Scales with practice growth |
| Reporting | ✗ Basic or manual | ✓ Monthly KPI dashboards & analytics |
| Compliance | ✗ Self-managed | ✓ HIPAA-certified, audited workflows |
| Cost Structure | ✗ Salary, benefits & overhead | ✓ Flexible, performance-focused pricing |
Tell us about your specialty, patient volume, payer mix, and current revenue cycle challenges.
Our team evaluates your workflows and identifies opportunities to improve collections and reduce denials.
Your account manager and billing specialists integrate seamlessly into your existing systems and EHR.
Claims submit cleaner, denials decrease, collections improve, and you gain full financial visibility through ongoing reporting.
Our revenue cycle specialists will evaluate your current billing processes, identify reimbursement gaps, and show you exactly where revenue is being left on the table.