About Oremote
WE HANDLE THE BILLING. YOU FOCUS ON HEALTHCARE.
Oremote Billing Solutions helps healthcare providers simplify their revenue cycle, improve collections, and reduce the administrative workload associated with medical billing.
Who We Are
A billing team that works as part of your practice
Oremote Billing Solutions is a professional medical billing and revenue cycle management company dedicated to helping healthcare providers improve financial performance.
Our team supports practices throughout the billing lifecycle, from patient registration and insurance verification to coding, claim submission, payment posting, accounts receivable follow-up, and denial management — the full set of end-to-end medical billing services a practice needs from one partner.
Our goal is straightforward: help healthcare providers spend less time dealing with billing and more time focusing on their patients. That principle is the reason behind what makes Oremote different from other billing companies, and it shapes every conversation when practices ask us to review their billing.
Company snapshot
- Area served
- United States
- Billing stages covered
- All 8, registration through reporting
- Practice types
- 8 specialties, primary care to urgent care
- Support hours
- Monday to Friday, 9:00 AM to 6:00 PM
Mission & Vision
What we are working toward
Two statements decide how we handle every claim, every report, and every practice we take on.
Our mission
Our mission is to simplify medical billing while helping healthcare practices achieve stronger financial performance. We combine experienced billing professionals, structured processes, transparent reporting, and technology-driven workflows to create a more efficient revenue cycle for every practice we serve.
Our vision
To become a trusted long-term revenue cycle partner for healthcare providers across the United States. We believe medical practices deserve a billing partner that understands both the financial and operational challenges of running a healthcare business.
Our Values
Five standards behind every claim
These are the working habits our clients feel first — in the accuracy of a claim, the speed of an answer, and the clarity of a monthly report.
Accuracy
We prioritize accurate patient information, coding, claims, and payment records at every stage of the cycle.
Integrity
We operate with transparency and maintain high professional standards in everything we handle for your practice.
Efficiency
We focus on reducing delays and improving the overall billing workflow, not just processing what arrives.
Communication
Our clients receive clear updates and responsive support, so billing issues never sit unanswered.
Results
Every process is designed around improving collections and financial performance you can measure.
Who We Serve
Practices we bill for
We support providers across the United States, and shape billing around each practice’s payer mix and documentation rules. See how we work with the medical specialties we serve.
Primary Care Practices
High visit volume with a wide payer mix, where small per-claim errors compound quickly across thousands of encounters.
Family Medicine
Preventive-care coding and annual wellness visits carry specific documentation requirements that frequently trigger denials.
Internal Medicine
Chronic care management and complex E/M levelling need coding that reflects the actual work performed.
Mental Health Practices
Session-based billing, time-based codes, and tight authorization limits make eligibility checks essential.
Chiropractic Practices
Medical-necessity documentation and visit-cap rules drive a high share of chiropractic denials.
Physical Therapy Clinics
Timed treatment units, plan-of-care certification, and therapy thresholds require close claim scrutiny.
Urgent Care Centers
Walk-in volume means insurance details are captured fast — verification and clean registration matter most here.
Specialty Practices
Procedure-heavy specialties depend on modifier accuracy and prior authorization tracking to get paid correctly.
By The Numbers
Our results in numbers
The measures we manage against for every practice on our books.
- 98 percent claim acceptance rate
- 32 average days in accounts receivable
- More than 15 percent revenue increase
- More than 100 happy clients
Ready to Improve Your Revenue?
Let's build a healthier financial future for your practice.