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Medical Billing
Bossing Bills, Silencing Chaos - Elevating Patient Care!

Welcome to Orevan Billing Solutions, where precision meets passion in the realm of medical billing. Nestled at the intersection of innovation and efficiency, Orevan stands as a trailblazer in liberating healthcare providers from the shackles of administrative complexities.

At Orevan

We made a vow you are never
a client but A SUCCESSFUL PARTNER

About Us

Orevan billing is a leading medical billing company, located in OH state USA. With more than 14 years of experience in the healthcare field, Orevan strives to provide its success partners with exceptional services at a convenient cost to maximize their revenue cycle management and to accelerate their growth.

Our Founding Vision

To lead the healthcare market with our creative and reliable solutions, empowering our partners to optimize their revenue cycles management, reduce administrative work, and focus on delivering exceptional care to their patients.

Why Orevan?
1. Tailored Solutions

No two practices are alike, and neither are our solutions. Orevan crafts bespoke strategies, adapting to the unique needs of your healthcare facility. Our personalized approach ensures a seamless fit for practices of all sizes and specialties.

2. Proven Excellence

Boasting a track record of unparalleled excellence in medical billing services. Our commitment to precision and accuracy ensures that your claims are not just processed but optimized for maximum reimbursement.

3. Technological Prowess

Pioneers in leveraging cutting-edge technology to propel your practice forward. Coming at the forefront of the industry, adopting innovative solutions to streamline your billing processes and enhance overall efficiency.

4. Swift Financial Returns

Rapid Claim Processing and Turnaround Time ensures that your claims are processed quickly, leading to faster revenue generation. This acceleration significantly improves cash flow, providing financial stability and agility for your practice.

5. Enhanced Financial Visibility

Monthly Practice Analysis: Gain a comprehensive understanding of your practice's financial health with our monthly analysis. We provide detailed insights, enabling you to make informed decisions and optimize your revenue strategies. Access real-time reporting and customizable dashboards for a transparent and proactive approach to financial management.

6. Proactive Denial Management

Denial Root Cause Analysis: Identify and address denial root causes with our thorough analysis, preventing future claim rejections. Denial Prevention Strategies: Implement proactive strategies to minimize denials, ensuring a smoother reimbursement process.

7. Comprehensive Billing Compliance

Regulatory Updates & Guidance: Stay informed with regular updates on billing regulations, accompanied by expert guidance for compliance. Auditing Services: Benefit from our auditing services to ensure that your billing practices align with the latest compliance standards.

8. Efficiency and Consistency

Continuous Training and Certification for Staff ensures that our billing professionals are highly skilled and knowledgeable. This commitment to staff development guarantees a consistent and efficient approach to medical billing, contributing to a 98%+ clean claim rate with insurance companies.

Our Mission

We strive to enhance our clients RCM by delivering cutting-edge medical billing services.

1. Excellence in Service

• Providing unparalleled expertise in medical billing to maximize reimbursement for our clients.

2. Client-Centric Approach

• Tailoring our solutions to meet the unique needs of each healthcare provider.

3. Innovation and Technology

• Embracing the latest technology in healthcare industry to deliver efficient, accurate, and compliant billing services.

4. Compliance and Integrity

• Upholding the highest standards of compliance with healthcare regulations, ensuring the security and privacy of patient information.

Partnering for Success

We don't simply offer services, we build partnerships. By choosing Orevan, you're not outsourcing medical billing, you're aligning with a team committed to your success.

We navigate the complexities of healthcare reimbursement, allowing you to focus on what you do best-caring for your patients.

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Testimonial

23k+ of our Clients gave their Feedback

Dr Mark Rewais
Office Manager at Blood and scope

4.7

I have been well pleased & satisfied with his professional courtesy & business sense & tact in dealing with Better Living Clinic business operation. I just want to take a moment to express my heartfelt and deepest appreciation to you for your expertise willing heart and kindness to work so hard behind the scene to set up E-Claim as smoothly as possible

Dr Robert Goldberg
Office Manager at Southwest plaza vision associate

4.8

I wanted to personally let you know what an amazing team you have at Orevan LLC, they are all so wonderful, skilled, and so professional. You have built such a wonderful company with great people and I feel blessed and grateful to have such a great service.

Dr. Elisabeth Paradese
Office Manager at Bespoke Psychiatry

4.5

We are writing to thank Orevan for the wonderful staff. We have been working with your company for a couple of months, there are a couple of persons we have been working together. The staff we work with is not only knowledgeable but also working with a professional mindset, fully hearted, caring, understanding, pleasant.

Google Partner

Excelling in medical billing and 360° healthcare communications since 2010

Our Partners

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Our Services

Revenue Cycle Management

• Manage the entire revenue cycle, from patient registration and insurance verification to claims submission and payment processing.

Verification of benefits

• Verifying patients’ eligibility and benefit coverage determination to ensure proper payment for the patients claims.

Claims Processing

• Prepare and submit medical claims to insurance companies on behalf of healthcare providers and ensuring that claims are accurate, complete, and comply with insurance requirements.

Payment Posting

• Record and reconcile payments received from insurance companies, patients, and other sources.
• Update patient accounts with accurate payment information.

Denial Management

• Identify and resolve claim denials by investigating the reasons for rejection and resubmitting corrected claims.
• Implement strategies to minimize claim denials.

Account Receivables Management

• Following up on Accounts receivable claims with the insurance companies to get the maximum revenue for each single claim.

Authorization Services

• Send and Obtain preauthorization for all kinds of insurance to ensure payment for future claims.

Patient Billing and Invoicing

• Generate and send patient statements for services not covered by insurance.
• Manage patient invoicing, payment plans, and collections.

Credentialing Services

• Assist healthcare providers in the credentialing process with insurance companies to ensure they are eligible to provide services and receive reimbursement.

Reporting and Analytics

• Provide financial reports and analytics to help healthcare.

Orevan Meets

• No distance can let us be separated. Orevan meets can gather up to unlimited number of attendees in one meeting from any place in the world. Our job is to make sure that through technology, we are all connected.

Science on Demand

• Our platform bridging healthcare professionals from different fields in one platform allowing them to openly communicate.

Comprehensive Services

• Our 360 Orevan entity

Specialties

Physical Therapy

Occupational Therapy

Pain Management

Podiatrist

Neuorology

Psychology

Psychiatry

Dermatology

Internal Medicine

Neuropsychiatry

Urgent Care

Pharmacy

Urology

Behavioral Health

Cardiology

Chiropractic

Gynecology

Hematology

Otolaryngology

Pediatric

Plastic Surgery

Pulmonary

Rheumatology

Ambulance Transportation

Workers Compensation Billing

Vascular Surgery

Auto Accident Billing

FAQS

- Patients who receive payments from the insurance carriers on behalf of our clients claim will receive a statement to remit this payment to the provider.

- All payments are delivered either to you directly or to our office. The correspondence will also be mailed either to you or to our office. Payments received at our office are posted and sent out to you on the same day as received. If you receive payments or correspondence, we request that copies be faxed or emailed to us ASAP to assure timely follow up and posting.

- Patient Demographics: Name, Address, Phone, SSN, DOB, Marital Status, Employment Information, and Contact Information. Insurance information: Primary and Secondary Insurance Carrier, Policy/Member Number, Insured's Name, Address, Phone, Relationship to Patient, Copy of Insurance Card (front and back). Our service includes requesting ICD-10 and Diagnosis codes from your surgeons as well as OP Notes as needed for the Insurance carrier, however, we appreciate if you are able to provide these for us.

- As often as you like. We recommend daily, weekly, or twice a month.

- We lead the industry with a contract that you can walk away from at any time. We hope you love our service and a vast majority of our clients have been with us for many years, but if you decide we are not the best fit for you, you can take your billing to a new biller today. We only ask for 60 days to finish those claims we have already started. This is to your advantage since you want those claims paid and we are in the best position to get them paid.

- Yes, NMBS has a HIPAA compliance plan in action. Additionally, all employees who handle claims at NMBS have successfully completed HIPAA training.

- We have phone voice messaging, fax machines and e-mail. We will reply to messages during business hours.

- You may send the information via mail, email, or fax. We have three active fax lines to serve our clients.

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Elevate Your Practice
NOW!