Our 10 step workflow that leaves no stone unturned! At Billing Paradise we don’t leave anything to chance. We have seven separate teams, who work 24x7, to ensure the billing process works with clockwork precision. Step 1: We receive superbills, transcripts, patient face sheets, recordings or any other source that contains billing information, from the provider Step 2: Our insurance verification team, verifies the scanned documents and perform eligibility checks Step 3: We receive and cross check patient details such as ssn, guarantor details, insurance provider data etc in the patient demographic entry stage Step 4: Our AAPC certified coders assign ICD and CPT codes and code to the highest level of specificity Step 5: In the charge entry process, insurance and medical details are entered and we assign appropriate charges against each code Step 6: Our quality assurance team scrubs each claim thoroughly and a 3 tier quality check is performed Step 7: The completed paper or electronic claims are transmitted to the insurer Step 8: Our ar calling team follows up on all the claims and we let you know the status of your claims within 48 hours Step 9: The payment posting team enters payment information and details about EOB Step 10: Our expert denial management team works on your unpaid claims and performs ar follow up relentlessly till the check reaches your table. For emr, ehr and pms users
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| © 2003-2007 Billingparadise.com. Provider of Professional Medical Billing Services. |
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