Do you get paid, months after meeting a patient? Blame it on a slow revenue cycle. Work with the billing experts of PatientOS to shorten your revenue cycle and increase collections.
Our 24/7 workflow quickens your path to payment. And now you can send your claims to clearinghouses within 12 hours of meeting a patient!
We've just about worked with every clearinghouse PatientOS partners with. We understand and correct, error codes and resubmit claims quickly.
This is what sets us apart
(3.99% of collections)
|Getting you a daily report on Patients’ Insurance Eligibility info, Procedure Eligibility info, Co-pay, Deductible, Insurance Pre-authorization info and Patients’ Pre-existing Condition info before 8:00 am local time.||Only Insurance Eligiblity Info is avaialble.|
|Medical Coding and Coding Analysis by dedicated specialty specific Certified Medical Coders (CPC) for maximum reimbursement and to zero down denials.|
|Creating clean claims.||7 expert podiatry billing teams who offer specialized services across the breadth of your entire billing cycle|
|Claim Scrubbing to zero down denials.|
|Transmitting claims to the insurance companies within 12 hours from the time of visit.|
|Acting on clearing house report instantly|
|Following-up with the insurance companies over the phone from the seventh day of claim transmission.|
|Posting the EOBs and ERAs.|
|Following-up with denied claims (Denial Management) and resubmitting claims on the same day||
but not on the same day
|Patient AR Management-Mailing-out patient statements-placing follow-up phone calls to get patients’ responsibilities collected.|
|Answering the patients’ questions on their responsibilities by having them call us on our dedicated toll-free number.|
|Access to summary/progress/analysis reports through iPhone/iPad/Blackberry.||
but access only to a few reports
If you’re struggling to get more revenue, the answer might just lie in these FREE reports
We work 24/7 so there is no lag in resubmitting corrected claims to the insurer. Recent studies suggest that denied claims that are resubmitted within 48 hours have a 98% chance of getting paid.
No loss of data, no delays and no headaches. That is why we are the most preferred billing services provider.
Now get the advantage of working with a biller who completely understands your PatientOS EHR.
We are just around the Conner. Click here to have our Regional RCM Expert come down to your office immediately to get all your questions answered !
An answer for your every need
BillingParadise has helped several PatientOS users brush aside their billing hurdles and run a more profitable practice, inline, with regulatory guidelines.Click to continue
Medical coding is becoming increasingly complex. An average coder, who assigns codes without in-depth analysis can do your practice more harm than good. PatientOS users can now code right!Click to continue
We take care of your front end and back end revenue cycle processes. Right from appointment scheduling and eligibility verification to claim analysis and denial resolution, our PatientOS revenue cycle management services, have you covered. We help you leverage and extract the most out of the staff, technology and workflow of your medical practice.Click to continue
AR calling is more than just making calls to insurers and leaving home at six. You need AR callers who are persistent, informed and quick.We work with PatientOS users every single day and offer flexible, practice specific support.Click to continue
Optimize the many moving parts of your revenue cycle with BillingParadise’s PatientOS revenue cycle management services. Our certified revenue cycle specialists will improve the compliance and performance of your PatientOS RCM processes.Click to continue
We have specialized teams of medical billers and coders who hold speciality specific certifications to handle your billing and coding tasks
Hire one/combination of services/all, we at BillingParadise will meet your needs 100%