We are a leading provider of Revenue Cycle Management Services empowering healthcare organizations to achieve business transformation and growth through our innovative healthcare information system and services. Timely follow-up of claims is the key to avoid cash flow issues as sometimes the Insurance will expect supportive and relevant documents to process the claims even if we have pre-authorization. Omniserv Global will review claims based on processing time by Insurance and work appropriately.

We monitor AR Days on a regular basis and share recommendations/suggestion with our clients on monthly basis based on our analysis.

Our strategic approach to insurance and patient billing makes us a premier on/ offshore billing company, supporting our clients to achieve cash flow success.