Full-Service Medical Billing

Orvyn's core medical billing service covers the complete claims lifecycle: from clean claim generation through submission, payment posting, patient statementing, and persistent follow-up on anything left unpaid. Our billing team works your claims as if your revenue were our own — because under our percentage-of-collections model, it is.

What's Included in Our Billing Service

• Clean claim generation with pre-submission scrubbing for errors
• Electronic claims submission within 24 hours of charge entry
• Daily claim status tracking and payer follow-up on aging claims
• EOB and ERA payment posting with variance reconciliation
• Patient statement generation and soft-collections follow-up
• Monthly financial reporting on collections, adjustments, and AR trends
• Secondary and tertiary insurance billing automatically triggered after primary payment

Because our fee is a percentage of what you actually collect — not what you bill — Orvyn Healthcare is financially aligned with your outcomes from day one. We have no incentive to let claims sit; every unpaid claim is lost revenue for both your practice and ours, which is why our team follows up on aging claims aggressively rather than waiting for problems to surface in a monthly report.

There are no setup fees, no software licensing costs, and no long-term contract. You can review our performance monthly and continue only as long as the results justify it.