Skip to content
Request A Discovery Call

Medical Billing By Specialty And Practice Type.

Different care settings create different billing handoffs. Find your specialty, facility or supplier type, see which records matter most, then choose Medical Billing or Full RCM once we understand your work.

  • Ten clinical specialties
  • ASCs and DME suppliers
  • All 50 states

See How OneBill RCM Works.

A short, narrated tour of who we are, how we divide the work with your practice, our services, the claim journey and how we handle patient data.

2:05 · Narrated

What Decides Payment In Each Field.

Every practice type has its own billing rules. This is the detail we watch most closely in each, and the denial we watch for.

Practice typeWhat decides paymentCommon denial we watch for
OncologyDrug billing units and discarded-drug (JW/JZ) reportingAuthorization not matching the regimen or dose
DermatologyBiopsy technique, excised diameter and pathologyExcisions billed before the pathology result
OrthopedicsThe 90-day global period and modifiers 24, 57, 58, 78, 79Visits billed inside a global period without support
Thoracic SurgeryHospital place of service, co-surgeons and assistantsMissing hospital records and unbilled rounding
Internal MedicineWellness visits, problem visits and care management timePreventive and problem services mixed on one claim
Wound CareDebridement depth and area; measurements every visitSurgical debridement not supported by the note
Pain ManagementCoverage pathways for blocks and ablationAblation billed without documented diagnostic relief
OB/GYNGlobal obstetric packages and split careInsurance changes mid-pregnancy
CardiologyGlobal, technical and professional componentsWrong component for where the test was done
PsychiatryPsychotherapy time bands and telehealth rulesBilling the medical plan instead of the behavioral health plan
Ambulatory Surgery CentersCovered procedures, discounting and implantsImplants not billed under contract carve-outs
DME SuppliersOrders, delivery proof, rentals and refillsMissing written order or proof of delivery

We Confirm Scope Before Work Starts.

A specialty name alone does not set the service scope. We review your systems, records and responsibilities before confirming an engagement. Payers keep coverage and payment decisions.

Start with three questions
  • 1Which billing work does your team want help with?
  • 2Who supplies the clinical records and answers questions?
  • 3Is this ongoing billing, inherited insurance A/R, or both?
  1. 1Describe The WorkYour care setting, payer mix and current billing handoff
  2. 2Agree ResponsibilitiesChoose the service; name the clinical and billing owners
  3. 3Approve AccessSystems, BAA and access confirmed before patient information

Illustrative.

Questions About Fit.

Need a different starting point? An audit or an old A/R review may be more useful than replacing your whole workflow.

Do You Only Work With These Specialties?

These are the settings we serve today. If yours is not listed, tell us about it on a discovery call.

Can One Agreement Cover Several Specialties?

Yes, when we confirm each entity and service before work starts.

Do Fees Differ By Specialty?

No. Your rate depends on collection volume and the service you choose, not your specialty, and is set in your written quote. How Pricing Works

Tell Us About Your Practice Type.

Describe your care setting, payer mix and current billing handoff. Please keep patient records out of the form.

  • Ten clinical specialties, ASCs and DME suppliers
  • Scope confirmed before work starts
  • Keep your existing EHR

Please do not include patient names, dates of birth, medical records, insurance details or other patient information.

We use your details only to reply to your request. See our Privacy Policy.