Revenue Cycle Management
Personalized Revenue Cycle Management
Servicing Healthcare Professionals for over 30 years. We ensure your practice bills and collects effectively—so you can focus on patient care.
Our Services
Billing and Collection Services
Do you want to ensure that you are billing and coding properly and gaining the most revenue for your services? We’ve got your back.
Claims Management Services
Insurance Eligibility, Reconciliation, Remittances, Denials and more! You need help to navigate this maze! Tell us how we can help.
Credentialing and Provider Services
Out of Network for a health plan? Why get paid for being out of network services when you can be in the network? If you need help, we are here.
Consulting and Other Services
Maybe you’re starting up been in the game a while or perhaps your staff needs more training. We’ve got you covered and can assist you.
What our clients say
I’ve worked with Oceans Edge Revenue Management for over 3 years, and their company is by far the best billing company we have ever known. The team is experts in their craft!
— Ed Padilla, COO Better>Med, LLC.
Frequently Asked Questions
Common questions about our revenue cycle management services
What is Revenue Cycle Management (RCM)?
Revenue Cycle Management is the process of managing claims, payments, and revenue from the moment a patient receives care through final payment. OceansEdge handles every step — from insurance verification and coding to claim submission and collections so your practice can maximize revenue and reduce administrative burden.
Which healthcare specialties do you serve?
We serve a wide range of specialties including Internal Medicine, General/Family Practice, Urgent Care Clinics, Hospitalist, Durable Medical Equipment, Chiropractic, Home Health Facilities, Pediatrics, Podiatry, Physical Therapy, General Surgery, Independent Clinical Labs, and many more. We carefully balance our client base to give each practice our full attention.
How long does credentialing typically take?
Credentialing timelines vary by carrier, but our team manages the entire process—completing applications, submitting documentation, and performing follow-up to ensure prompt processing. We’ll advise you on the right documentation and keep you informed of your application status.
Do you handle denial management and appeals?
Yes. We specialize in follow-up on unpaid claims, denial management, and taking necessary action to collect on past-due accounts. We ensure claims are billed appropriately and help you get paid appropriately—including Personal Injury, Auto Accident, and Worker’s Compensation claims.