eClinicalWorks


eClinicalWorks Featured Reports

BillingParadise generates featured reports using eClinicalWorks. The reports are as follows:

AR aging report:

Medical practices and practitioners often face a common problem. The issue is identifying the age of a charge. This is caused by the failure to generate an AR report for a specified tie range.

BillingParadise solves this issue through the generation of AR aging report through the eBO tool. Our team produces reports according to the time range setforth by you.

The reports can also be generated based on claims date and service date. Our summarizing includes charges, refunds, payments, and adjustments information.



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Patients’ Insurance Eligibility ICD 10 Coding Expert Team Co-ordinator
Claims Creation and Transmission AR & Denial Analysis Expert RCM Team Lead
Following-up with denied claims Coding Analyst Revenue Auditor
EOBs and ERAs Billing Auditor Denial & AR Manager
Patient/Insurance AR Management-Mailing Claim Management Expert EDI & ERA automation expert
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Fee Schedule lists:

Medical finance management team often finds itself in a heap of numbers displaying the collections and patient charges for the year. The mismanagement of all these numbers may affect the following

  • Payer contract renewal
  • Fees revision for the new business year
  • Fees and revenue analysis

BillingParadise makes things easier by providing fee scheduling lists through eClinicalWorks' eBO. The lists we create can be exported as a spread sheet or to Microsoft excel. This proves beneficial for analyzing the fees of the practice, fixing fees for the new business year and negotiation with the payers.

Batch Payments:

This is the most critical report required to analyze the batch payments made in a medical facility. The lack of resources to generate the report makes the medical facility to face payment reconcilement issues.

BillingParadise generates batch payment reports through the eClinicalWorks software. The batch payment report generated helps payment posters and managers of a medical facility to track and manage payments. We can also generate reports based on date. This report can provide information on the batch payments on a particular day by an individual and the type of payment made. Our team develops other custom reports based on Batch ID, Check number and Payment ID.

Patient lists:

The patient list proves beneficial for

  • Mailing
  • Collections
  • Patient surveys
  • Marketing

Our report generation team provides powerful patient listing reports using the eClinicalworks software. We generate lists based on any criteria ie; patient demography fields, primary pharmacy fields, providers associated with patients insurances, account balances, collection status and fee schedules. BillingParadise's report specialists generate reports inclusive of information like phone numbers, emails, addresses, demographics, providers, insurances, and guarantors.

Automated financial analysis for claims:

Medical facilities rarely get to automate day sheet or charge payment summaries.

BillingParadise makes these available to all using the eBO tool. Our reports serve the claim level report (364). This report is a featured report. This serves to generate other reports such as the DAY sheet summary and payment summary. We save time at the claims level by producing a full featured report.

Claims audit reports:

BillingParadise generates four reports using eClinicalWorks, the four reports are namely

  1. Claims Detail by payor
  2. Claims Listing
  3. Claims Summary by Payor ID
  4. Claims Summary by Payor Name

These reports prove fruitful for auditing month end reports and identifying discrepancies in the reports.

Claims Transaction Log :

The change in between the earlier and recently generated reports creates confusion in a medical practice. BillingParadise's claims transaction log proves beneficial as the user is able to run report and specify the period of the transactions as well. This negates the chances for any confusion as all the information such as the adjustments, charges refunds, CPT changes, payments, etc.

Cosign Report:

Improper generation of these reports can prevent the medical practice to monitor the notes that are co-signed. The situation can be brought under control by the BillingParadise and eClinicalworks combo. We provide the reports on progress notes that have been co-signed. Reports based on co-sign data range can also be generated. We also provide reports that carry information about appointment and visit types. Our summarized report holds the total number of progress notes in the period, cosigned notes numbers, and the cosigned percentage.

Call to speak to a medical billing expert @ 888-571-9069. Call us any time as we are available round the clock to serve you. For technical consultation about the reports generation fill in a small form here.


Specialized Support


An answer for your every need

Billing & Collections

BillingParadise has helped several eClinicalWorks users brush aside their billing hurdles and run a more profitable practice, inline, with regulatory guidelines.

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Coding

Coding

Medical 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!

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EMR Support

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 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.

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Old AR

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 eClinicalWorks users every single day and offer flexible, practice specific support.

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RCM Services

Optimize 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.

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Specialty Focused RCM Services


We have specialized teams of medical billers and coders who hold speciality specific certifications to handle your billing and coding tasks



Service Suite Tailored To Your Needs

Skilled Personnel

BillingParadise employs trained personnel to manage your claim denials. All claim reworks are done in the fastest way and are always inspected by our in house quality auditors before resubmission.

Foolproof System

At BillingParadise we have designed our Denial Management Operation workflow to be streamlined and highly productive. We ensure that your denials are reworked correctly and on time.

State-of-the-art Tech

BillingParadise provides you the most optimized and cost effective software.The DenialBridge is a turnkey software solution. Easily deployable, seamlessly scalable & can be maintained & updated.

Hire one/combination of services/all, we at BillingParadise will meet your needs 100%

Service Suite Tailored To Your Needs

Skilled Personnel

BillingParadise employs trained personnel to manage your claim auditing needs. All claims are thoroughly audited and quality checked before the bills are sent for reprocessing. Batches of claims are diligently checked for incorrect codes/errors/missing information before sent for processing.

Foolproof System

At BillingParadise we have designed our audit workflow that produces quality centric audit reports the fastest way possible. Auditing and recovery occur simultaneously, and reports are produced based on your necessity. Every flaw is flagged & rectified in tandem. The entire workflow is streamlined and optimized.

State-of-the-art Tech

BillingParadise provides you the most optimized and cost effective software.The ClaimBridge is a turnkey software solution. The software is automated and analyzes claims in batches. Easily deployable, seamlessly scalable & can be maintained & updated. Our tech helps you conserve your valuable resources and boosts your revenue.

Hire one/combination of services/all, we at BillingParadise will meet your needs 100%

Service Suite Tailored To Your Needs

Skilled Personnel

BillingParadise employs trained personnel to manage your eligibility denials. This service is made available for you to avoid such denials. Verifications are done by our specialists prior to services rendered. Every criteria from pre-certification to patient due is checked and thoroughly verified.

Foolproof System

At BillingParadise we have designed our eligibility verification workflow to be streamlined and highly productive. We ensure that all information regarding your patients current eligibility status is made available to you the instant you require it. Eligibility checks are done in batches and are also made available to you on demand.

State-of-the-art Tech

BillingParadise provides you the most optimized and cost effective software. The software can cross-integrate across payor systems and offers you complete interoperability for you to keep track of your patients eligibility status. Eligibility checks are done on demand or through scheduled batches. Hire us and avoid eligibility denials permanently.

Hire one/combination of services/all, we at BillingParadise will meet your needs 100%



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