Your billing doesn't stop the minute your check arrives! In fact, that is where the real work starts. Managing the financial workflow is next to impossible if you work just eight hours. Medical groups that use eClinicalWorks can now manage their payments effortlessly.
We review and adjust point-of-service payments made by patients, including co-pays, deductibles, non-covered services, and out of pocket expanses.
We process electronic remittance advisories, manually post scanned EOBs, and record claim denials to accurately understand the customer's A/R cycle.
We import high-volume ERAs received from payers into our client's practice management system, correct exceptions and verify batch totals.
We process scanned EOBs accessed through secure FTPs or eCW EHR, following the client's business rules for adjustments, write-offs, and balance transfers.
We record each claim denial and take actions to re-bill to the secondary insurance company, transfer the balance to the patient, write off the amount, or send the claim for reprocessing.
Our eClinicalWorks EOB posting services are fully integrated with our cloud-based EOB posting platform, easily tracking payments and managing your revenue cycle from a single platform.
We understand that every healthcare practice is unique. That's why we offer customizable workflows and templates to meet the specific needs of your medical group.
We take patient data security seriously, and our eClinicalWorks EOB posting services are fully HIPAA-compliant to ensure that your patients' data is kept confidential and secure.
This is what sets us apart
| Recommended | ||
| Workflow | BillingParadise(3.99% of collections) |
EMR/EHR Service |
| 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 |
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| 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 |
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| Get Quote |
Every CPT code, line item, remark code, and service code in your ERA/EOB is closely scrutinized by our claim experts.
Keep track of your collections, write-offs, adjustments, and outstanding balances with our payment posting support.
Our expert team will handle the posting process for you, reducing the risk of errors and saving you valuable time.
By streamlining your payment posting processes, you can improve your cash flow and ensure that you receive payments faster.
With BillingParadise’s eCW EOB posting services, you can spend more time focusing on providing quality patient care and less time worrying about billing and RCM.
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 eClinicalWorks users brush aside their billing hurdles and run a more profitable practice, inline, with regulatory guidelines.
Click to readMedical coding is becoming increasingly complex. An average coder, who assigns codes without in-depth analysis can do your practice more harm than good. eClinicalWorks users can now code right!
Click to readWe 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 eClinicalWorks 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 readAR 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 eClinicalWorks users every single day and offer flexible, practice specific support.
Click to readOptimize the many moving parts of your revenue cycle with BillingParadise’s eClinicalWorks revenue cycle management services. Our certified revenue cycle specialists will improve the compliance and performance of your eClinicalWorks RCM processes.
Click to readWe 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%
Get paid Three times faster with our 24/7 medical billing services.
Work with medical billers who understand your EHR's billing process backwards and forwards
Avail Free RCM Audit Worth $2,000! Check out 19 different KPI reports that stops your cash flow.
