Printing paper claims and submitting electronic claims
Sending clean and accurate claims is the key to full insurance reimbursement. That's why BillingParadise helps you send electronic claims to thousands of payers, print national and state-specific paper claims, and receive electronic claim processing reports. It helps you maximize insurance reimbursement while safeguarding your physicians' cash flow against any disruptions.
Submit Electronic Claims
You can use BillingParadise
to send primary and secondary electronic
claims to more than 2,500 government
payers and commercial insurance carriers nationwide.
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We help you set up connections to thousands
of commercial insurance companies
and closely manage the enrollment process for
government and Blue Cross / Blue Shield payers.
Once you set up your master insurance
list, you can submit claims
Print Paper Claims
Some insurance claims,such
as those that require additional paper attachments,
must need to be submitted on paper claim forms.
You can configure different claim form for primary and secondary billing scenarios. For most
insurance companies, you'll use our standard
CMS 1500 Form or our newer CMS 1500 Form with
support for the new National Provider Identifier
For certain payers, you can also
tap into our library of state-specific and workers'
compensation claim forms.
Finally, you can customize the provider and
group numbers that appear on your forms using
Receive Claim Processing Reports
BillingParadise provides multiple
levels of reporting as your claims
make their way through the claim
submission and adjudication process. Once you
submit your claims, our systems
automatically review all of your claims
and return internal validation reports to highlight
claims with missing information,
such as missing provider or group numbers, missing
patient information, or incorrect policy numbers.
Once your claims pass our internal validation,
we forward your claims through
one of several clearinghouse partners who also
review your claims and return
daily reports that highlight claims
that have been rejected for various payer-specific
Once your claims are
delivered to payers, the payer may respond with
reports highlighting claims that have been rejected
for various reasons prior to the adjudication
process. Finally, you may receive electronic remittance
advice (ERA) reports once payers process your
claims and issue payment.
Set up Advanced Business Rules
You can take advantage of our advanced claim
printing rules engine to handle attachments, workers'
compensation billing scenarios,
or other unique situations. You can configure
different claim forms per state,
billing scenario (e.g. Medicare,
workers' comp, etc), and/or procedure code. You
can set up rules to print and pre-collate attachments,
send copies of claims to multiple
recipients, and even print envelope labels.
Call @ 1-(888)-571-9069 to get medical coding price and inquiry about electronic medical billing services or fill out our medical billing inquiry form here.