Emerging trends in healthcare information technology (HIT) are calling for a power-packed combo of upgraded EHR suite backed by an expertise accounts receivable (AR) team to avoid the bad debt burden.
Our McKesson RCM support stands firmly beside you to manage your accounts receivables from different ends including patient responsibilities (co-pay, co-insurance, and deductibles), third-party receivables (primary, secondary and tertiary insurances), etc. As well, important documentations like AR summary, AR reconciliation statements, etc. will be automatically generated in our system, along with aggressive AR calling to ensure 100% payment recovery.
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 |
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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 |
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Want To know How Dr. Patrick of California Transformed his McKesson EHR in to a profit making Tool ?
An answer for your every need
BillingParadise has helped several McKesson users brush aside their billing hurdles and run a more profitable practice, inline, with regulatory guidelines.
Read MoreMedical coding is becoming increasingly complex. An average coder, who assigns codes without in-depth analysis can do your practice more harm than good. McKesson users can now code right!
Read MoreWe 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 McKesson 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.
Read MoreAR 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 McKesson users every single day and offer flexible, practice specific support.
Read MoreOptimize the many moving parts of your revenue cycle with BillingParadise’s McKesson revenue cycle management services. Our certified revenue cycle specialists will improve the compliance and performance of your McKesson RCM processes.
Read MoreWe 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%
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.
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.
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%
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.
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.
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%