OBS will tackle your insurance Account Receivables and follow up on EVERY unpaid claim.

Need more information?  Call us toll free at 877.727.3695, or email us at tarina@OBSteam.com.  We’ll be happy to discuss our services and see if we would be a good fit for your practice.

 

OBS works every unpaid claim on your AR report each month, and we’re experts at filing appeals if payers have processed the claim incorrectly.  Our goal is to collect every penny from insurance companies that your practice deserves. Below is a testimonial of how we helped one of our clients:

  • When I first called OBS, our insurance AR was over $800,000.  My biller had retired.  After she left, we got claims sent out but no one had time to post anything.  We didn’t know what claims had denied, and we couldn’t even send out patient statements since we didn’t know where their accounts stood with insurance.  We were in a mess.  I called Optometric Billing Solutions and knew immediately I had called the right place.  Within three months of starting with OBS, my AR was down to $24,000 and in six months it was at $6200!  That was three years ago.  Today, I actually have a negative AR in claims over 90 days!  With OBS doing my insurance billing, 84% of my claims pay out in the first 30 days, and 96.2% pay out within 60 days!  OBS turned my practice around, and I’m now in better financial shape than I’ve been in 17 years.  As long as I’m in business, OBS will do my billing.

             Dr. V.A.