Simplify your revenue cycle with reliable medical billing, coding, credentialing, and RCM support. We help reduce claim errors, speed up reimbursements, and improve cash flow so you can focus more on patient care.
From the first patient interaction to final payment, we handle the complete revenue cycle.
Accurate and timely billing to help you receive payments faster and reduce claim delays. We manage the billing process from charge entry to final payment posting.
Improve MIPS performance with expert guidance, accurate reporting, compliance support, tracking, and timely submission to meet requirements and reduce penalties.
Simplify laboratory billing with accurate coding, clean claim submission, timely follow-up, and payment tracking to reduce denials and improve reimbursement.
Identify billing errors, coding issues, and revenue gaps with a detailed audit designed to improve accuracy, compliance, and reimbursement.
Manage your entire revenue cycle from patient registration to final payment with streamlined billing, follow-up, and reporting that improves cash flow.
Verify patient insurance coverage before services to reduce claim issues, avoid billing surprises, and confirm benefits, deductibles, copays, and coverage details.
Our results reflect a consistent focus on faster reimbursements, cleaner claims, stronger collections, and better financial performance for medical practices.
Optimized billing workflows help reduce payment delays and improve reimbursement speed.
Accurate claim preparation helps more claims get accepted on the first submission.
Effective billing, denial management, and follow-up help practices improve overall revenue.
Consistent claim tracking and follow-up help keep payments moving and maintain healthier cash flow.
We provide medical billing services for multiple specialties to improve accuracy, reduce denials, and speed up reimbursements.
We handle your billing, claims, coding, and revenue cycle so you can focus more on patient care.
Our billing process reduces errors, improves accuracy, and speeds up reimbursements.
We collect and verify patient details, insurance information, and required documentation before billing begins.
Our certified coders review clinical documentation and assign accurate ICD-10, CPT, and HCPCS codes.
Clean claims are reviewed, checked for errors, and submitted electronically to the appropriate payer.
Payments and EOBs are recorded, and balances are updated for accurate reimbursement.
Get your billing process up and running quickly with a smooth and simple onboarding experience.
Our billing specialists are here to support your practice, answer questions, and keep your revenue cycle running smoothly.
Speak directly with a billing specialist when you need help.
Get quick answers from our billing team without long wait times.
Work with one point of contact who understands your practice and billing needs.
We needed one team to handle both inpatient and outpatient billing. Optum Wise manages both smoothly and understands UB-04 and payer requirements. Having one point of contact has made our hospital billing much easier.
Our AR was higher than it should be. After Optum Wise improved payment posting and charge entry, AR returned to a normal range within six weeks.
Optum Wise handled our move from a hospital system to private practice smoothly. They managed four commercial payer enrollments at the same time and kept everything on schedule. All the applications approved on the first submission.
Optum Wise offers fair and reasonable pricing with reliable medical billing support. Their team is responsive, knowledgeable, and always ready to help. They continue to improve their services based on client needs, and I highly recommend them for medical billing.
After years of searching for the right billing company, Optum Wise has been a great fit for us. Their team is professional and helps us succeed as a company. We trust them completely because we know each team member who is working for us.
Our medical billing services help practices collect up to 20% more revenue within 90 days.
