/ Eight Services, One Partner

Every point in your revenue cycle — covered.

From insurance verification before the visit to payment posting after — Opti holds accountability at each step so nothing falls through between handoffs.

— Full Cycle Coverage

What Opti handles for your practice

01 — Billing & Coding
02 — Revenue Cycle
03 — Credentialing
04 — AR & Denials

Medical Billing & Coding

Revenue Cycle Management

Credentialing Services

AR & Denial Management

Provider enrollment and payer credentialing managed to completion — no lapsed credentials, no delayed reimbursements from administrative gaps.

Denied claims treated as operational failures: root-cause analysis, systematic rework, and payer follow-up until the account is resolved.

Accurate code assignment and claim preparation that reduces rejection at the first submission — before a denial is even generated.

End-to-end cycle oversight: from patient registration through final payment, with measurable denial-rate targets tracked each month.

05 — Verification
06 — Prior Auth
07 — Payment Posting
08 — Claims

Insurance Verification

Prior Authorization

Payment Posting

Claims Submission

Clean claims submitted to the right payer with complete documentation — reducing first-pass rejection rates and accelerating cash-flow timelines.

Eligibility and benefits confirmed before each appointment — catching coverage gaps that would otherwise become unpaid claims weeks later.

Authorization requests submitted and tracked with payers before service — eliminating the denial that appears three weeks after care is delivered.

Remittances posted accurately and promptly, with variance reports that surface underpayments before they age out of dispute windows.

Over-the-shoulder shot of a billing administrator at a desk reviewing a dense stack of claim documents under soft office daylight, fingers pointing to a line item on printed remittance paper, a desktop monitor showing a claims dashboard softly blurred in the background, organized manila folders stacked to the right
Over-the-shoulder shot of a billing administrator at a desk reviewing a dense stack of claim documents under soft office daylight, fingers pointing to a line item on printed remittance paper, a desktop monitor showing a claims dashboard softly blurred in the background, organized manila folders stacked to the right
▸ No Gaps, No Hand-offs

One partner owns the full cycle

Managing four separate vendors to collect a single payment means four points where accountability disappears. Opti takes end-to-end ownership — from the first eligibility check to the final remittance post.

When a denial surfaces, there is no vendor to blame and no gap to fall into. One team holds the record, works the rework, and closes the account.

See exactly which gaps Opti covers for you

Tell us which services apply to your practice and we will walk through current denial rates, verification gaps, and posting timelines — no commitment required.