Your revenue cycle runs here. Every claim, every denial, every dollar.

What changes when you stop chasing claims

Denial rate tracked as a metric, not a backlog

Claims-to-payment handled without hand-offs

Cash flow accelerated, not just processed

Every denied claim triggers a root-cause review. We report denial rates by payer and code so you see the pattern, not just the paperwork.

From submission to posting, one team owns the full cycle. No gaps between departments. No claims falling through because responsibility was unclear.

Faster verification and prior auth remove the bottlenecks before a claim is ever filed. Less rework means shorter days in AR.

Eight services. One accountable partner.

Most billing gaps aren't caused by one missing service — they're caused by handoffs between too many. Opti covers the full revenue cycle so nothing slips between steps.

Medical Billing & Coding

AR & Denial Management

Insurance Verification

Credentialing & Payment Posting

Aging AR worked systematically. Denials treated as operational failures with documented root causes and resubmission timelines.

Accurate ICD-10 and CPT coding reviewed before submission — fewer rejections, faster reimbursement.

Eligibility confirmed before the appointment. Coverage gaps surfaced before they become denied claims.

Provider enrollment managed end-to-end. Payments posted accurately so your AR reflects reality, not a lag.

Our denial rate dropped in the first billing cycle. The rework calls stopped.

Ready to hand off the claims cycle and focus on patient care? Start with a conversation — WhatsApp or contact form, whichever is faster for you.

We had tried two other billing services. Opti was the first that reported back with actual numbers — by payer, by code, by week. That transparency changed how we managed the front desk.

— Office Administrator, 12-provider family practice