Score Before You Decide!
Choose Your eCW RCM Partner Using Our 35-Criteria SECD Framework
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.
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 |
|
| 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 |
|
| Get Quote |
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.
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.
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.
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.
BillingParadise generates four reports using eClinicalWorks, the four reports are namely
- Claims Detail by payor
- Claims Listing
- Claims Summary by Payor ID
- Claims Summary by Payor Name
These reports prove fruitful for auditing month end reports and identifying discrepancies in the reports.
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.
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.
Choose Your eCW RCM Partner Using Our 35-Criteria SECD Framework
Choose from 4 scalable RCM pricing models to boost profitability, efficiency & get 4 free tailored quotes. Grow your practice by choosing the right revenue cycle management services that are profitable and efficient.
4 Quotes
Download 4 RCM Rate Cards. Choose the Model That Works Best for Your Practice
I’m looking for End-to-End RCM
Streamline your entire revenue cycle from patient intake to denial management.
Download →
I need Partial RCM Services
Outsource only what you need: coding, billing, AR, or denial management.
Download →
I want the FTE Model
Hire from 500+ dedicated billing specialists to work as your extended back office.
Download →
I want to manage the RCM team
Let your practice manager or RCM director build & manage our revenue cycle team.
Download →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%