OPRS is a team of dedicated billing & collection professionals with our main goal being the prompt reimbursement of your money
Our extensive knowledge of reimbursement and QA system, reduces denials and increases you cash flow
At OPRS, your success is our success. We are not paid until you
are, so your cash
flow is our main priority
When you out source your reimbursement needs you enable your
office staff to focus
on the patient
care and verification of insurances
Our system provides your staff with the ability to reduce errors
and decrease time
spend on order entry
OPRS uses state of the art,HIPAA compliant, customized O & P Software
Direct contact with all payors and Patients
Knowledge of state and federal billing regulations
We process Medicare, Medicaid, and Commercial Claims all Electronically
Processing of all secondary payors submission
Monthly Patient statements
Work in process reporting
Total Claim Tracking Analysis
EOB's posted and or appealed to ensure correct contractual payments
Detailed Financial Reports, customized to your needs
All remittance and Payments are sent directly to your facility
Our software has a built-in QA feature to reduce and eliminate
your claims rejection
rate
Extensive Follow-up on Submitted Claims, including
the Appeals process when
required
OPRS will allow your staff to spend their time more efficiently