Tell us what’s getting in the way.
Unpaid claims, a staffing gap, patient questions—start with the part that takes up too much of your day.
Oriantha Healthcare Solutions
Your day is already full. We help with the claims, follow-ups, and billing questions that keep your team at their desks after the last patient leaves.

WHAT WE DO
Some practices need help with a backlog. Others want support across the whole billing cycle. We can talk through both.
01Confirm coverage, understand patient benefits, and identify insurance requirements before services are provided.
02Translate clinical documentation into appropriate diagnosis, procedure, and service codes to support accurate claims.
03Manage claims from preparation and submission through corrections, status monitoring, payer follow-up, and resolution.
04Review denial reasons, correct or appeal claims when appropriate, and identify recurring issues across your revenue cycle.
05Work outstanding accounts, investigate payment issues, and follow up with payers to move unpaid claims toward resolution.
06Manage patient balances, statements, payment posting, and billing questions with clear, professional communication.
07Support payer enrollment, credentialing applications, CAQH profiles, recredentialing, and provider information updates.
08Understand billing performance, payer trends, denials, outstanding A/R, and collections through organized revenue reporting.
WORKING TOGETHER
Before suggesting a plan, we want to understand what your team is dealing with: your systems, your payers, and the work that keeps piling up.

Unpaid claims, a staffing gap, patient questions—start with the part that takes up too much of your day.
We’ll discuss the scope, responsibilities, pricing, and what a transition would involve before you decide.
Review outstanding work, discuss recurring issues, and decide what needs attention next.
SUPPORT AT EVERY STAGE
From a single practice to a growing network, choose the starting point that fits your needs.
Compare plans & pricing ↗Coding, claims, and patient statements for a single location.
Full RCM with denials, A/R, and a dedicated account lead.
Several NPIs, specialty mixes, or hospital-outpatient hybrid billing.
Indicative rates. Final pricing is based on your specialty, volume, payer mix, and agreed scope.

Specialties
FROM OUR CLIENTS
A few words from the practices behind the paperwork.
We stopped losing weekends to unpaid claims. Oriantha Healthcare Solutions’ weekly huddle is the only vendor meeting I actually look forward to.
Dr. Amira Patel
Family medicine, AustinQuestions
Switching billing support is a practical decision. Here are answers to the questions practices often ask us first.
Tell us about your current setup and where you need help.
Ask our teamMost independent practices go live in 30–45 days. We map your payers, charge master, and clearinghouse in week one, then run a dual-month to catch gaps before we fully cut over.
Yes. We regularly connect to major ambulatory EHRs and practice-management systems. If yours is niche, we start with a secure export workflow while an interface is scoped.
Primary care, cardiology, orthopedics, behavioral health, OB/GYN, dermatology, and several hospital-based groups. If your specialty is not listed, ask — we will tell you honestly if it is a fit.
A transparent percentage of net collections, quoted after we see your payer mix. No setup surprise fees for standard implementations. Credentialing projects are scoped separately when needed.
They can. We can answer billing questions on a branded line or warm-transfer to your front desk based on the rules you set. Clinical questions never sit with us.
Clean-claim rate, first-pass yield, days in A/R, net collection ratio, and denial overturn rate. You get a live dashboard plus a monthly written review.