This package is designed to help customers who are keen to outsource Data processing involved in Medical Billing.
a) Patient Demographic Entry, Charge Entry & Payment/Cash posting Entry $ 1.25 per Claim entry.
b) Patient Demographic Entry & Charge Entry - $ 0.75 per Claim entry.
c) Payment/Cash posting Entry $ 0.50 per Claim entry.
We assure to take care of your Healthcare Claim processing activities as required by you.
1. Less than 36 hours TAT upon receiving super bills
2. Save about 20-30% of your existing cost or owning billing staff
3. Ensure Clean claim submission claims within 30 days from the date of service
4. Weekly production report.
Just send us a message in the form below with any questions you may have
If you’re struggling to get more revenue, the answer might just lie in these FREE reports
1. Super are collected from your office daily through FTP upload or PC anywhere access.
2. Patient demographic details and charges keyed in through online/ offline routes
3. EOB- Explanation of Benefits is updated into Medical billing software on a daily basis.
4. Does not include Clearing House charges or charges incurred for sending paper claims
5. Paper claims submission charges would be $0.50
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%
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Insurer specific denial report. Track denial patterns easily. Simple, engaging and data rich template
Know monthly work RVUs. Monitor productivity ratio. Track visits per workday
Insurer specific collection breakdowns. Know payment TAT of every insurer
Track appointment counts. Customization and integration options. Reduce your no show percentage
Know your average reimbursement TAT. Access insurer wise payment details. Gain actionable insights
Net Collections by DOS and several other financial KPIs no smart practice can do without!
5 Important denial management metrics that your tool should track. Figure out preventable denials
Areas where group practices can minimize cost. How to manage your financial challenges
Incorrect physical status modifiers. Inefficient coding process. Dwindling collections
Inability to keep pace with regulatory changes. Unstructured billing workflow processes
Inefficient insurance eligibility verification process. Kareo EHR + PracticeFusion Integration Issues
Improper documentation caused 16% of denials. Erroneous codes led to 70% of denials
Sharp increase in clearinghouse rejection rate. Difficulties in billing for secondary claims
Inexperienced staff handling the billing department. Most claims went unpaid
With Billingparadise's collaboration, female patient's tranforming acuity about Obstetrics and Gynecology practice.
No periodic follow-up on denied claims. Haywire appointment schedules. Frequent patient billing errors
Every medical billing firm they'd approached over the last few months had scared them off with exorbitant rates.
A Medicare podiatry practice based in Houston, Texas was in need of a billing company that was well-versed in podiatry coding.
An urgent care centre based in Florida found it an everyday struggle to remain financially stable. Learn how...
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As patient payment responsibilities rise, tracking Time of Service collections is now more important than ever.
Protect your healthcare organization from RAC audits. This free template provides state-specific contact details of RAC contractors. Download.
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Get paid Three times faster with our 24/7 medical billing services.
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