BillingParadise has 19+ years of experience in working with hospitals, health systems, and medical centers.
Our team of 150+ AR callers ensures hospital AR services are super-efficient. We make 1701000 calls annually.
All our hospital AR management services meet and exceed HFMA benchmarks. Our Automation solutions are developed based on HFMA benchmarks.
We use advanced AI and efficient underwriting to accurately predict claim collectability, turning claims into fast, guaranteed payments.
Historical Data Analysis
Sign our BAA to grant access to your past claim data.
Claim Collectability
Once we access your data, we deliver analysis, benchmarks, and insights within a week.
Resolution & Funding
After signing, you can submit claims, with payments sent in days and future funding processed in minutes.
Our Voice AI simplifies the phone call process, freeing your staff to focus on vital interactions. Eliminate the frustration of long hold times and complex phone systems in dealing with health plans and payers.
Tackle aged AR claims to avoid $10,000 monthly revenue losses in specialties. Our expert team specializes in old AR recovery, ensuring your revenue is reclaimed efficiently.
Deploy our AR callers for aged AR, while your staff manages current AR.
Receive detailed daily, weekly, and monthly reports from top AR supervisors.
Quickly reduce your 60, 90, and 120+ day AR, boosting collections rapidly.
Access scalable and flexible accounts receivable management solutions.
Gain specialized support for all AR challenges
Low-cost outsourcing services may neglect critical areas like accumulating AR and accuracy checks. Our service focuses on comprehensive solutions, not just claim filing.
Want effective results? Our AR services for hospitals expertise delivers on promises.
The number of days outstanding in Accounts Receivables, where 50 or more days typically indicate below-average or poor performance.
This measures the efficiency of resolving claims on the first attempt.
This KPI tracks the total percentage of payments collected from the billed amount.
This indicator focuses on the percentage of collectible revenue that's collected.
This metric assesses the proportion of Accounts Receivables that have been outstanding for over 60 days.
This measures the average revenue collected per patient visit.
This KPI tracks the differences between contracted payment amounts and actual payments received.
Transform your AR collection process with CleAR, eliminating uncertainties in uncollected AR. Experience a blend of time-saving and cost-reduction with our advanced AI.
Our Voice AI simplifies the phone call process, freeing your staff to focus on vital interactions. Eliminate the frustration of long hold times and complex phone systems in dealing with health plans and payers.
Merge the warmth of human interaction with AI precision in our AR services for hospitals, designed to actively involve patients in their care process. Say goodbye to long holds for your patients.
Revolutionize your Patient Payment Collections team by removing obstacles, increasing visibility, and enhancing decision-making. Integrate our comprehensive patient payment collections automation with your EHR for a seamless experience.
Patients often feel overwhelmed by repetitive calls and follow-ups. Let our Automated AI bots handle these tasks, engaging with patients at their preferred pace
Around 35% of delayed or denied claims in aged or old AR stem from inaccuracies in patient data and eligibility.
Combat these errors with our advanced patient insurance card reader and verification AI. Effortlessly scan insurance cards across 20,000+ plan types and 4,000+ national carriers, achieving health insurance verification in just 5 seconds.
Ensures high-quality image capture for precise OCR, accurately recording insurance and legal ID information, including eSignatures.
Quickly verifies patient co-payments, plan limits, and eligibility, making coverage confirmation more efficient.
Offers tailored forms and automated workflows for benefits verification and authorization, cutting down on errors and duplicate efforts.
Facilitates a smooth check-in process, clear understanding of cost responsibilities, and secure handling of co-payments and outstanding balances.
Reduces manual tasks and errors, boosting administrative effectiveness and staff job satisfaction.
Reduction in Manual Work Hours
Increase in Collections
Decrease in AR
Increase in Productivity
Reduction in Bad Debts Write Off
See how a large integrated healthcare system based in Dallas successfully reduced outstanding AR and reduced average days in AR by 60%
Free Casestudy