Medical Billing Services — Claims, Denials Follow-Up, and Monthly Reporting
When you run an independent practice, patient care comes first — but claims, rejections, and denials do not wait. OneBill RCM medical billing covers the agreed billing work: preparing and submitting insurance claims, working rejections and denials, following unpaid A/R, posting payments, sending patient statements, and sending a monthly report — within a billing scope you agree to in writing before work starts.
- Claims, denials, A/R follow-up and monthly reporting
- A free written review of your coding, claims and denials
- Contact: info@onebillrcm.com
Please do not include patient names, dates of birth, medical records, insurance details, or other patient information in web forms.
Medical Billing Vs Full RCM
This page is about Medical Billing scope. Full RCM is a separate service when you want the front end, coding and credentialing handled too.
Medical Billing
Claims, denials, A/R follow-up and monthly reporting.
Related Services
Claims, denials, A/R follow-up and monthly reporting.
Full RCMOne team from eligibility checks to monthly reporting.
Medical CodingCPT, ICD-10 and HCPCS coding and coding reviews.
Credentialing & EnrollmentPayer applications, follow-up and effective dates.
Billing AuditA free written review of your coding, claims and denials.
Old A/R RecoveryWork on inherited claims older than 120 days.
How Claims Move (Process, Not A Guarantee)
Each claim passes agreed stops from charge entry through submission, payer response, posting, and follow-up. Payers make coverage and payment decisions. Our job is to send each claim complete and on time within the agreed scope, and to work each denial.
Denials And A/R
We work denials and rejections, with appeals through final determination — the payer makes the final payment decision.
Ongoing denial work
We work denials and rejections as part of medical billing. A free written billing audit can surface denial patterns before you change processes.
Free written billing audit →Inherited old balances
Inherited insurance balances older than 120 days are a separate recovery service.
Old A/R recovery →Monthly Reporting
Monthly Excel reports.
How Fees Work
See pricing for how fees work in plain words: percentage of insurance payments received; rate set in a written quote; no setup fee; no monthly minimum; month-to-month with 30 days' notice. This page does not publish a fee percentage.
No setup fee
No setup fee and no monthly minimum.
Month-to-month
Month-to-month with 30 days' notice.
Fee base
Percentage of insurance payments received (not patient payments / not billed charges) — rate in your written quote.
BAA And Patient Data
A BAA is signed before we access patient data, and access is role-based and restricted.
Account management
A dedicated account manager, with a direct phone number and email.
Talk Through Your Medical Billing Scope.
We learn how you bill today, answer questions, and share pricing. Please do not include patient information in web forms.
- Claims, denials and A/R follow-up
- BAA signed before any patient-data access
- Free written billing audit available