BillingParadise understands the challenges of the healthcare providers in accounts receivables (ARs) follow-up. We have vivid strategy, EHR-savvy staffs, aggressive AR callers, collection specialists, reimbursement past-masters, etc. all of which work in concurrence to drain your outstanding into your practice account.
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
It is not mandatory that your patient must be in the same time zone till your ARs are settled. On the other side, your office staff can't work outside 8 – 5.
In this scenario, won't it be difficult for your collection staffs to chase your dollars ? We have the solution for this setback !
Our AR collection staffs work 24/7 so that time zone is not an impediment for us – thus, we retrieve every penny for the service rendered by you within a short span.
Our EHR-savvy experts clearly segregate the collectibles into payer-edge (primary, secondary and tertiary insurances) and patient-edge payments (co-pay, co-insurance, and deductibles). We'll keep an eye on the EHR/EMR system and its synchrony with your accounts through the corroboration of AR summary, AR reconciliation statements, denial conversions, bad debts, write-offs, etc. Hence, you will not lose your hard-earned revenue at any cost.
An answer for your every need
BillingParadise has helped several allscripts users brush aside their billing hurdles and run a more profitable practice, inline, with regulatory guidelines.Click to Continue
BillingParadise proffers Allscripts Professional Pro shoppers, round-the-clock adroit support to hoard your funds and perk-up your reimbursements through our impeccable medical coding and auditing services.Click to Continue
Allscripts is the best EHR software to help practices with their medical operations. BillingParadise is the vendor that specializes in offering billing services to Allscripts users. Physician practices that use Allscripts Professional Pro EHR can now incresae their revenue.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 advancedmd 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 allscripts revenue cycle management services. Our certified revenue cycle specialists will improve the compliance and performance of your allscripts 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%