Comprehensive Medical Billing Solutions
At AllStar Billing, we work with OMFS providers to take the stress out of billing and revenue cycle management. Our team handles everything from coding and claim submission to payment follow-up, appeals, if needed and, when applicable, the No Surprises Act (NSA) IDR process. We work with our IDR arbitration law firm to manage eligible cases from start to finish, so you don’t have to deal with the paperwork, deadlines, or arbitration process. You can focus on your patients and your practice while we focus on getting your claims handled and your revenue where it belongs.
Our Process
01
Initial Claim Review
We perform a comprehensive audit of clinical documentation and procedure codes to ensure all medical necessity requirements are met before submission.
02
Strategic Submission
Claims are electronically submitted through specialized channels optimized for OMFS medical billing, minimizing front-end rejections.
03
Aggressive Follow-up
Our experts monitor claim status daily, proactively addressing any delays and managing the entire appeal process for denied claims.
04
Reimbursement Analysis
Final verification of payment accuracy followed by detailed performance reporting to help your practice understand revenue trends.
Proven Impact for Specialized Practices
COLLECTION EFFICIENCY
98%
Average net collection rate for trauma and orthognathic claims sustained through expert coding.
DENIAL REDUCTION
-45%
Decrease in initial claim denials through proactive medical necessity documentation support.
PAYMENT ACCELERATION
<30 Days
Average turnaround for specialized insurance payments after our clean-claim submission protocol.
REVENUE GROWTH
20%
Average year-over-year revenue increase for specialty practices switching to AllStar Billing.