Orvyn Healthcare was founded on a simple idea: healthcare providers deserve a billing partner whose incentives are genuinely aligned with their own — one that gets paid only when they do.
Every year, US healthcare practices lose billions of dollars to preventable claim denials, slow reimbursements, and administrative inefficiency — not because the care wasn't delivered correctly, but because the billing wasn't.
Orvyn Healthcare exists to close that gap. We built our entire service model around a percentage-of-collections fee structure specifically so our financial success depends entirely on yours. There's no incentive misalignment, no flat monthly fee regardless of performance — just a shared goal of maximizing what your practice rightfully earns.
Unlike generalist outsourcing firms that split attention across industries, Orvyn Healthcare works exclusively with medical practices. Every process, every coder, and every account manager on our team is focused on one thing: US healthcare revenue cycle management, done right.
Claims submitted within 24 hours. Onboarding completed in 1–2 weeks.
Real-time dashboards and monthly reporting — no black boxes.
Full HIPAA, CMS, and payer-specific adherence on every claim.
No contracts. We earn your business every single month.
We don't bill for retail, legal, or general business clients. Every team member at Orvyn Healthcare works exclusively within US healthcare revenue cycle management.
Our coders hold active AAPC and AHIMA certifications and receive ongoing training as code sets and payer policies evolve each year.
Every denial, delay, and payer pattern is tracked and analyzed — not just to fix the immediate problem, but to prevent it from recurring.
You always know who to call. Every client is paired with a dedicated account manager who understands their specific practice.
AI-assisted claim scrubbing and automated eligibility tools reduce manual error and improve first-pass acceptance rates.
From solo practitioners to multi-location health systems, our infrastructure scales without compromising accuracy or response time.
Before you commit to anything, we analyze your current billing performance — denial patterns, AR aging, and collection rates — and show you exactly where revenue is being lost.
You receive a clear breakdown of our fee structure, what's included, and a realistic projection of expected improvement. No pressure, no hidden terms.
Our team integrates with your existing EHR and payer relationships, transfers credentialing records, and trains alongside your staff — typically within 1–2 weeks.
From day one, your dedicated account manager monitors performance, escalates issues proactively, and provides regular reporting on exactly how your revenue cycle is performing.
We don't stop at "good enough." Monthly reviews identify new opportunities for revenue recovery as your practice and the payer landscape evolve.
Get a free, no-obligation RCM audit and find out exactly how much revenue you could be recovering.
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