Your Revenue Cycle,
Handled by O&P Experts

Managing a thriving O&P practice means staying focused on patients — not chasing claims or untangling aging AR.
O&P Insight handles every stage of the billing cycle: insurance verification, prior authorizations, clean claim submission, payment posting, denial appeals, and AR cleanup. We bring deep O&P expertise to your specific payer mix, documentation requirements, and reimbursement challenges.
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Average Client Results

COLLECTION RATE
97% 86%
+11 pts improvement
DAYS SALES OUTSTANDING
24 days 62 days
38 days faster
A/R OVER 120 DAYS
8% 32%
75% reduction in old balances
CLAIM REJECTION RATE
<3% 16%
Major drop in rejections
AUDIT & APPEAL WIN RATE
92% 60%
+32 pts improvement

Real Practices. Real Results.

Here’s what O&P Insight clients have to say.

O&P Insight has been an invaluable partner in managing our revenue cycle. They aren’t just a billing company—they’re an extension of your business. Their expertise is clear, and their understanding of the nuances in our industry allows them to address challenges before they become bigger problems.

— O&P Insight Client, Multi-Location O&P

We had no idea how much revenue we were leaving on the table with our in-house team. Within 90 days of transitioning to O&P Insight, our DSO dropped by over a month, and our rejection rate went from double digits to nearly zero. It’s the single best operational decision we’ve made.

— O&P Insight Client, Single-Location O&P Practice

With O&P Insight, we’ve strengthened our processes across the board, from AR aging management to overall RCM strategy. Their proactive approach has helped reduce outstanding receivables, improve collection timelines, and create more predictable cash flow. Just as importantly, they’ve helped us build a scalable financial infrastructure that can support continued growth.

— O&P Insight Client, High Technology O&P Provider

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