CPT Lookup
Look up CPT codes using a 2021 historical reference. This is not a current code set; verify applicable codes and payer requirements before billing.
Open CPT LookupRevenue cycle management (RCM) consultancy and medical insurance claims support for hospitals, clinics and medical centres. EntityClaimsAI helps your team manage billing, payer submissions and revenue recovery.
Intelligent claims. Seamless revenue. Backed by dedicated RCM specialists.
YOUR REVENUE CYCLE, CONNECTED
Dhamani & Non-Dhamani
AI-powered claim checks
On-site patient records
The Problem
Small and mid-size healthcare providers in Oman are squeezed between tight budgets, talent shortages, and a complex payer landscape — with no intelligent system to bridge the gap.
Most healthcare providers cannot afford enterprise RCM platforms. They rely on manual processes, leading to silent revenue leakage month after month.
Front-desk staff handle claims alongside patient duties — errors multiply and denials go uncontested.
Experienced revenue cycle managers are scarce and expensive in the Omani market.
Missing documentation, coding errors and payer-specific requirements can lead to rejected claims. Manual reconciliation adds work and delays follow-up.
Many healthcare providers use a separate portal for Dhamani submission disconnected from their HIS — no unified claim tracking, no reconciliation loop, and no audit trail.
Our Solution
Our RCM services cover medical billing, pre-authorization, insurance claim submissions, reconciliation and denial follow-up. We support healthcare providers with Dhamani and Non-Dhamani payer workflows.
Every claim is audited for accurate ICD and CPT coding, insurance compliance, and payer-specific exclusions before submission — catching errors before they become denials.
Analyse settlements and rejections in depth, create live dashboards to track denial trends, and initiate corrective measures to prevent recurring revenue loss.
We work directly with your clinicians on CDI, pre-auth protocols, and documentation best practices — ensuring cases are properly recorded to secure approvals and reduce denials.
Accounts receivable (AR) aging and reconciliation dashboards help your finance team track outstanding payments, compare payer settlements and prioritise follow-up across active claims.
Healthcare RCM Consultancy
Looking for an RCM service provider or insurance support consultant? EntityClaimsAI combines workflow consultancy with day-to-day claims support, helping your clinical, front-desk and finance teams work from a consistent process.
Our consultancy covers eligibility checks, clinical documentation improvement (CDI), submission procedures and denial follow-up. We work with your team to establish standard operating procedures and agree on service scope, access arrangements and reporting needs before onboarding.
See our RCM onboarding process →How We Work
We onboard your facility in two focused phases — unifying workflows first, then scaling operations with intelligent analytics.
End-to-end revenue cycle management with full multi-payer reconciliation across all Omani insurance networks.
Analyse claim rejections and resubmit eligible non-justified technical rejections to recover lost revenue.
Identify revenue leak areas, implement operational KPIs, and ensure no revenue bounces off the system.
Generate standardised operating procedures for Eligibility, Pre-Auth, and Submissions processes.
Run connectivity scenarios to ensure uninterrupted access across your workstations with joint IT coordination.
Dedicated specialist assigned according to your facility's operational hours.
Target turnaround of 3–7 days for faster payment settlements and minimal delays.
Power BI dashboards for maximum service utilisation visibility.
Collaborate with clinicians to develop strategies for higher approval rates.
Examine rejection patterns, quantify financial impact, and identify root causes.
Optimise ARRs, average investigations, and medication ordering trends to drive growth.
Data & Security
Bank-level encryption and zero-trust access — ensuring patient data privacy at every layer.
The Medical Records Software is installed on a Windows computer located inside the facility — data never leaves your premises.
WireGuard VPN establishes a secure encrypted tunnel between our team and the provider network, with Multi-Factor Authentication (MFA) for every access attempt.
Secure remote access to the Windows computer hosting the Medical Records Software — only accessible after successful VPN authentication.
Our team accesses only what is needed for claims processing — no bulk data transfer, no external uploads.
Isolated tenant data environments — your data stays yours. The database never leaves the facility. This architecture is designed to support healthcare privacy and security requirements by keeping patient records on-site and limiting remote access to authorised users only.
Why Partner With Us
Our work focuses on reducing avoidable denials, improving payment visibility and easing the administrative burden on your team. Outcomes depend on your facility's claims, documentation and payer requirements.
You pay for what you make. Our success is directly tied to yours — we only win when your revenue grows.
Tell us about your facility in Oman, your billing workflow and the insurance claims challenges you want to address. We can discuss consultancy, claims support and an appropriate onboarding scope.
Tools
Explore coding resources alongside our RCM services, starting with a historical CPT reference for your team.
Look up CPT codes using a 2021 historical reference. This is not a current code set; verify applicable codes and payer requirements before billing.
Open CPT LookupCommon Questions
RCM is the administrative and financial process that connects patient eligibility, clinical documentation, medical coding, billing, insurance claim submission and payment reconciliation. It also includes following up on unpaid or denied claims so a healthcare provider can account for services delivered.
Yes. EntityClaimsAI provides RCM consultancy and operational insurance claims support for hospitals, clinics and medical centres in Oman. We review workflows, identify documentation and denial issues, and help establish standard procedures and reporting. The service scope is agreed with each facility. Explore our consultancy support.
We support claims preparation, submission workflows, reconciliation and rejection follow-up for Dhamani and Non-Dhamani payer requirements. During onboarding, we review your existing systems, payer workflows and authorised access arrangements. Claim approval and settlement remain subject to the insurer's policy and requirements.
Denial management involves reviewing the payer's rejection reason, checking coding and supporting documentation, correcting eligible issues and following the applicable resubmission process. Analysing recurring denials also helps a facility improve its documentation and billing workflows. Payment recovery cannot be guaranteed for every claim.
EntityClaimsAI can support medical billing, claims follow-up, pre-authorization workflows and reconciliation alongside your existing clinic staff. Your clinical team still provides the documentation and clinical decisions needed for claims. Responsibilities and support hours are agreed before the service begins.
Ask about experience with your payer workflows, data-access controls, reporting, denial follow-up, service hours and pricing. To discuss EntityClaimsAI's services, email admin@entityclaimsai.com with your facility type and a general description of your needs. Do not send patient records or identifiable clinical information in an enquiry.