Medical Billing Collections


Posting patient and insurance payments

You need an accurate and efficient payment posting process for your billing office. That's why we offer a powerful automated payment posting engine, a streamlined manual posting process, and other features to manage your payments and collections.

Our payment tools help you maximize your productivity by streamlining the process.

Post insurance payments automatically using electronic remittance.

Unlock the full potential of BillingParadise by automatically posting insurance payments using electronic remittance advice (ERA) reports.

BillingParadise's payment posting engine manages the most advanced electronic remittance advice scenarios, including denials, underpayments, overpayments, multiple adjustments, automatic cross-over, secondary remittance, reversals, and more. Once an ERA is processed you are immediately able to view a detailed report.

Post Patient Payments

We've also made it easy to post payments, whether posting a payment during check-in or check-out BillingParadise automatically matches up any posted patient payments. We've also made it easy to refund an overpayment.




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Post insurance payments from explanation of benefits (EOB) reports

If you are using EOB reports (you already defined the acronym above so it should stay as an acronym) to post payments manually, BillingParadise offers software that will streamline your workflow and maximize your productivity.

You enter the allowed amount, paid amount, and patient responsibility information, and BillingParadise automatically calculates the contractual adjustments and posts the appropriate transactions to the patient's account. As you are posting payments, you can view a full transaction history on each charge and drill-down into the encounter for more details. Finally, you can post your insurance payments by batch and generate batch reports to reconcile to bank deposit slips.

Manage Contracts

BillingParadise helps you manage your contracts with your payers. You can set up practice standard fee schedules or insurance-specific contracts.

After you enter your contracted rates as you are posting payments, BillingParadise presents the expected allowed and expected reimbursement and flags any overpayments or underpayments.

Manage Denials

You can post all insurance denials and denial codes during the payment posting process. This enables you to use denial management reports and denial management tools to work on your denials by gathering missing information, correcting data entry errors, and resubmitting claims within each payer's guidelines/rules.

Call (not dial) 1-888-571-9069 to streamline your practice. You can conduct a conference call with our billing and coding experts or simply fill out the inquiry form

Specialty Focused RCM Services


We have specialized teams of medical billers and coders who hold speciality specific certifications to handle your billing and coding tasks

Struggling To Bill With Your EHR?


At BillingParadise we know the features and workarounds of your EHR system. All our RCM tools are integrated with the system you use.




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