A-One Healthcare Solutions works directly with physician practices and hospitals to follow up on aging AR, reduce denials, and get owed revenue collected
About Us
A-One Healthcare Solutions LLC is a full-service revenue cycle management partner for medical practices, hospitals, and individual providers, in business for 5+ years with an experienced billing and collections team behind every account.
We work as an extension of your practice, not a black-box vendor. We provide full transparency into where your revenue stands, from first submission to final payment.
Who We Serve
Built for practices and hospitals alike
Whatever size your organization is, we scope our services to fit how you actually operate — not a generic, one-size-fits-all package.
- Ambulatory surgery centers
- Pain management practices
- Anesthesia groups
- Specialty physician groups
Hospitals
Services
We manage your entire revenue cycle end-to-end, together — not one piece at a time. From eligibility checks to final payment, it’s handled under one roof.
Credentialing
Credentialing
Credentialing is the formal process of establishing the qualifications of licensed professionals—primarily in healthcare Learn MoreEligibility & Benefits Verification
Eligibility & Benefits Verification
Confirming coverage before the visit, so claims aren't denied for something that could've been caught upfront. Learn MorePrior Authorization Support
Prior Authorization Support
Tracking and submitting authorizations so procedures aren't delayed or denied for missing approval. Learn MoreClaims Submission & Payment Posting
Claims Submission & Payment Posting
Clean, accurate claim filing aimed at first-pass acceptance instead of repeated rework. Learn MoreDenial Management
Denial Management
Identifying why claims are denied, correcting the root cause, and resubmitting — not just re-filing the same error. Learn MoreAR Follow-Up
AR Follow-Up
Ongoing outreach to payers on aging claims so balances don't quietly sit past 90 days. Learn MoreUnderpayment Review
Underpayment Review
Comparing payments against contracted or expected rates to catch revenue that was paid short. Learn MoreOut-Of-Network Negotiations & IDR
Out-Of-Network Negotiations & IDR
Negotiating out-of-network payments and managing the No Surprises Act Independent Dispute Resolution process on underpaid or disputed claims. Learn MoreReporting
Reporting
Regular, plain-language updates on AR, denials, and collections — not just a spreadsheet dump. Learn MoreLet's look at your AR together.
Send over an AR aging report or just tell us what’s been slow to collect. We’ll take a look and tell you honestly what we see — no cost, no obligation
What working with us actually looks like
Boutique, tailored service
Every engagement is scoped to your practice’s specific gaps — not a one-size-fits-all package.
Experienced team
A dedicated team with deep revenue cycle expertise behind every account, working your claims from submission through payment.
Real-time reporting
You’ll know where your AR, denials, and collections stand — on a schedule, not on request.
Grounded in your data
Recommendations come from your claims, payer mix, and denial patterns — not assumptions.
JOIN US
- (203) 808-1323
- info@aonehcs.com
- Fairfax, VA