- Management team with deep experience
- Industry certified team
- Scalable operations & industry experience
BillingParadise has 15+ years of experience in working with Hospital, health systems and Hospital.
Our team of 150+ AR callers ensure your AR management services are super-efficient. We make 1701000 calls annually.
All our AR management services meet and exceed HFMA benchmarks. We have developed tools based on HFMA benchmarks.
Our affordable AR recovery and management service helps you lower internal costs
Advanced knowledge of healthcare insurers’ payment mechanisms
BillingParadise follows a tried and tested call structure that makes a tangible difference to your outstanding receivables
Our AR management system integrates AR processes & offers advanced AR metrics
We Reduce pending AR, eliminate AR cycle lags & automate processes with AR Automation
We isolate high risk receivables to enable quicker follow-up
Analysis performed by offshore day time and follow up done during onshore business hours. Real 24*7 to BillingParadise customers. This reduces follow up time with insurance carriers and expedites reimbursement
Independent function in the Organization
BillingParadise has its strict internal billing compliance plan as per the requirements of OIG for third party billing companies. Our team bonded by this compliance plan Disciplinary actions initiated for non-adherence
Hospital who sign service level agreements with BillingParadise can be assured of year-over-year improvement in yield. To drive movement towards best practice, we use HFMA MAP keys to compare performance of your AR and set targets against industry standards.
It eliminates the need to run multiple reports. View AR summaries at a glance
AR Analyzer automatically isolates high risk receivables
Detailed AR reports that will enable you to manage AR days and AR relationships with payers
See how a large integrated healthcare system based in Dallas successfully reduced outstanding AR and reduced average days in AR by 60%