OPRS is a team of dedicated billing & collection professionals with our main goal being        the prompt reimbursement of your money

   Our extensive knowledge of reimbursement and QA system, reduces denials and        increases you cash flow

   At OPRS, your success is our success.  We are not paid until you are, so your cash
       flow is our main priority

   When you out source your reimbursement needs you enable your office staff to focus
       on the patient care and verification of insurances

   Our system provides your staff with the ability to reduce errors and decrease time
       spend on order entry

   OPRS uses state of the art,HIPAA compliant,  customized O & P Software

   Direct contact with all payors and Patients

   Knowledge of state and federal billing regulations

   We process Medicare, Medicaid, and Commercial Claims all Electronically

   Processing of all secondary payors submission

   Monthly Patient statements

   Work in process reporting

   Total Claim Tracking Analysis

   EOB's posted and or appealed to ensure correct contractual payments

   Detailed Financial Reports, customized to your needs

   All remittance and Payments are sent directly to your facility

   Our software has a built-in QA feature to reduce and eliminate your claims rejection

   Extensive Follow-up on Submitted Claims, including the Appeals process when

   OPRS will allow your staff to spend their time more efficiently