Your Athenahealth system should drive revenue, not leave your team chasing claims and unpaid balances. ORCM gives providers support across billing, denials, A/R recovery, posting, and collections. We work inside your Athenahealth revenue cycle to uncover delays, reduce leakage, and keep payments moving. Put your billing performance in expert hands and make every claim work harder for your practice.
ORCM delivers Athenahealth RCM Services and Solutions built to help providers and practices recover more revenue, reduce billing friction, and keep claims moving toward payment. We manage your revenue cycle from claim preparation and submission through denial management, payment posting, A/R follow-up, underpayment recovery, and reporting, so nothing valuable gets overlooked. With our athenahealth RCM expertise working alongside your practice, you gain a dedicated team focused on cleaner workflows, faster reimbursement, stronger collections, and a healthier bottom line.
Streamline claim submission, billing workflows, and follow-up processes to reduce errors, minimize denials, and improve collections.
Simplify provider enrollment, maintain accurate credentials, and reduce delays that can impact your ability to bill and receive reimbursement.
Improve coding accuracy, support compliance, and ensure claims are properly coded for timely and accurate reimbursement.
Identify denial causes, correct claim issues, and pursue outstanding reimbursements to reduce revenue loss and strengthen your cash flow.
Post payments and adjustments accurately, reconcile remittances, and keep your financial records organized and up to date.
Simplify reporting requirements, track performance, and support compliance with MIPS and MACRA requirements through organized Athenahealth workflows.
Identify revenue leakage, improve collection processes, and strengthen financial performance across your Athenahealth revenue cycle.
Proactively follow up on unpaid and underpaid claims, resolve outstanding balances, and accelerate A/R recovery.
ORCM’s athenahealth payment collection services help your practice close payment gaps, accelerate collections, and keep outstanding balances from aging into lost revenue. We combine proactive follow-up, accurate payment reconciliation, and focused recovery strategies to help you collect more of what you have already earned.
We track outstanding patient balances, identify unpaid accounts, and support consistent follow-up across your Athenahealth workflow. Our team helps keep patient responsibility from sitting untouched, improving payment visibility while giving your staff more time to focus on patients instead of chasing balances.
We accurately post insurance payments, adjustments, and remittance information while reconciling transactions against expected reimbursements. When payments are missing, delayed, or incorrectly applied, we flag the issue quickly so your practice can address discrepancies before they turn into larger revenue problems.
Aging claims can quietly become one of the biggest financial burdens inside your Athenahealth revenue cycle. ORCM digs into those balances account by account instead of allowing them to remain untouched in an aging report.
The result: a more focused recovery effort, cleaner receivables, and fewer earned dollars sitting idle inside Athenahealth.
Already invested in Athenahealth? Good. There is no reason to disrupt your practice just to get stronger RCM support.
With ORCM, you can keep your existing Athenahealth setup while giving your revenue cycle the dedicated expertise it may be missing.
We work alongside your existing operation rather than forcing you into a completely new billing infrastructure. That means your practice can gain expert RCM support while maintaining the system your providers and staff already know.
No unnecessary platform change. No rebuilding your entire workflow. Just stronger execution where revenue depends on it.
Your software can organize the revenue cycle. ORCM helps you work it. Running Athenahealth RCM internally means keeping up with claims, denials, payer follow-up, A/R, payments, reporting, staffing demands, and daily exceptions—all while your practice is trying to deliver care.
Outsourcing to ORCM gives you a dedicated revenue team focused on the work that determines whether your services actually become collected revenue.
