RCM & Recovery

Turn Unpaid Claims into Immediate Cash Flow.

End to end RCM and A/R Recovery for Omni health care. We deploy specialized teams to work your aging bucket, overturn denials, and accelerate revenue without burdening your internal staff. We focus on execution not theory so providers can spend more time on patients while we handle the operational complexity behind the scenes.

How Omni RCM & Recovery Impact

Stop leaving money on the table. We modernize your billing infrastructure to capture every dollar earned by your Omni health care providers.

Aged A/R Recovery

We don't just work the easy claims. Our 'SWAT teams' aggressively target claims over 90+ days, correcting errors and filing appeals to recover revenue you thought was lost.

Denial Management

Denials shouldn't be the end of the road. We categorize denials by root cause, fix the underlying coding or registration errors, and resubmit immediately to secure payment.

Coding & Auditing

Compliance is key. Our AAPC certified coders review charts for accuracy, ensuring you capture the highest compliant specificity (DRG/CPT) while minimizing audit risk.

Payment Posting

Accurate books matter. We reconcile payments against bank deposits daily, identifying underpayments from payers and ensuring patient balances are calculated correctly instantly.

Omni RCM & Recovery Working Process

From claim generation to final payment, we manage the financial lifecycle directly within your EHR.

Deep Dive Audit

We analyze your A/R aging bucket to identify patterns in denials and high value unpaid claims that yield the quickest ROI.

Correction & Scrubbing

Our certified coders review rejected claims, correcting modifier errors, diagnosis mismatches, and coding specificity to ensure a clean resubmission.

Aggressive Follow Up

We contact payers directly via portal and phone. We don't accept 'pending' as an answer, we escalate claims until a payment decision is rendered.

Posting & Reporting

Once paid, we post the funds immediately and provide granular reports on denial trends so you can fix upstream process gaps permanently.

Testimonial

Our Client Happy Say

“ I believe in lifelong learning and kola is an great any more learn as recommend all my friends “

Leslie Alexander

President of Sales

“ I believe in lifelong learning and kola is an great any more learn as recommend all my friends “

Jibla Alexander

President of Sales

“ I believe in lifelong learning and kola is an great any more learn as recommend all my friends “

Jibla Alexander

President of Sales

“ I believe in lifelong learning and kola is an great any more learn as recommend all my friends “

Leslie Alexander

President of Sales

“ I believe in lifelong learning and kola is an great any more learn as recommend all my friends “

Jibla Alexander

President of Sales

FINANCIAL PARTNERS

Maximizing Margins for Omni Health Care Systems

Join the health systems that have stabilized their cash flow. We help our partners reduce their 'Days in A/R' to under 90 days and recover millions in old debt. Our team acts as the financial safety net for your practice.

Across the US
Trusted by 500+ Administrators

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Emergency Help

(888)-559-8909

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Email Us

omni@kloud7.com

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    Frequently Asked Questions About RCM & Recovery

    Have specific questions about optimizing your Omni health care revenue cycle? We address common inquiries regarding A/R recovery, denial management, and coding compliance to help you make informed financial decisions.

    Yes. This is a core strength. We deploy specialized "cleanup teams" specifically focused on working your aging bucket (90-120+ days) to recover revenue that your internal team hasn't had time to chase.

    No. We work legally and securely inside your existing Omni health care EHR/PM system (Epic, eClinicalWorks, etc.). We function as an extension of your office, so you retain full control and visibility of your data.

    We act as your white label billing office. We can handle inbound calls from patients regarding their statements, explain their Explanation of Benefits (EOB), and set up payment plans according to your hospital's policies..

    We employ AAPC and AHIMA certified coders (CPC, CCS). We conduct regular internal audits and stay updated on the latest ICD-10 and CPT rule changes to ensure your claims are compliant and audit-proof.

    We offer flexible structures depending on your needs, including contingency based pricing (where we only get paid if we collect for you) or dedicated FTE models for long term operational stability.

    Omni by Kloud7 helps health systems stabilize patient access, close mid office gaps, and prevent revenue loss before it reaches billing. Built for patient access leaders, operations teams, and healthcare executives managing complexity at scale.

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