Our Medical Billing Features

an Average Biller? Find Out!

Manage your revenue cycle from front-office to back-office

    To reach the highest levels of reimbursement and operational efficiency, you need to capture accurate revenue cycle data at the instant a patient contacts the physician, and then manage and integrate billing data for that patient from scheduling, through the doctor-patient encounter, and finally, the billing and remittance process.

    BillingParadise provides a comprehensive suite of functionality that starts in the medical office and extends deep into your back-office, so you can manage information throughout the process.


Keep your people focused on success by setting up role-based dashboards for every user in your organization with workflow shortcuts, a list of to-do items, and real-time key performance indicators. settings.

Patient Records

Manage all of your patient information online, by entering patients, cases, and insurance policies. You can also set up alerts, view patient activities, generate patient reports, and store all documents online


Use our powerful scheduler to maximize your physicians' productivity with daily, weekly, and monthly calendar views, real-time patient eligibility, customized encounter forms, and advanced scheduling rules.

Encounter Workflow

Capture all physician revenue with convenient workflow tools for entering charges, tracking encounters, checking codes, posting copays, and handling other specialized scenarios.

Claim Processing

Maximize insurance reimbursement by sending electronic claims to thousands of insurance companies, printing paper claims using advanced claim printing rules, and reviewing claim processing reports.


Save time and eliminate errors by posting insurance payments automatically using electronic remittance advice (ERA) reports delivered by payers within 24-48 hours of adjudication.

Patient Statements

Lower your statement costs by using our patient statement services to prepare and send patient statement batches for printing, mailing, and confirmation within 24 hours.

Payments and Collections

4:00 pm to 5:00 pm with Claim Management Team.

How this can maximize the cash flow?

Ensure proper reimbursement and maximize your productivity with insurance payment posting, patient payment posting, contract management, and denial management.

Document Management

Eliminate the paperwork with integrated document management tools for scanning, faxing, batching, and storing all paper documents online.

Faxing Services

Toss the fax machine and use our innovative kFax service to assign every practice a virtual fax number that you can use to capture and scan paperwork directly.


Review your clinical and financial performance, access practice and enterprise-level reports that you can customize, view on screen, print, or save to Microsoft Excel or Adobe PDF file formats.


Manage your company's settings with centralized tools for configuring practices, setting up user accounts and permissions, and managing a master list of insurance companies, code sets, and other settings.


Give your providers remote access to schedule and patient information with a mobile application designed for use in both offline and online modes.

Just make a call @ 1-(888)-571-9069 to know more about our services.