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.
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.
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.
Just send us a message in the form below with any questions you may have
If you’re struggling to get more revenue, the answer might just lie in these FREE 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.
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.
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.
We 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%
Find resources to help you run a more successful practice
Insurer specific denial report. Track denial patterns easily. Simple, engaging and data rich template
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Insurer specific collection breakdowns. Know payment TAT of every insurer
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Know your average reimbursement TAT. Access insurer wise payment details. Gain actionable insights
Net Collections by DOS and several other financial KPIs no smart practice can do without!
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Inability to keep pace with regulatory changes. Unstructured billing workflow processes
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Improper documentation caused 16% of denials. Erroneous codes led to 70% of denials
Sharp increase in clearinghouse rejection rate. Difficulties in billing for secondary claims
Inexperienced staff handling the billing department. Most claims went unpaid
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Compare your total Part-B Medicare revenue per year with the payment adjustments starting 2019.
Sample Practice Sale Executive Summary and 2018 Sales Compensation Trends Survey Executive Summary
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Find resources to help you run a more successful practice
Insurer specific denial report. Track denial patterns easily. Simple, engaging and data rich template
Know monthly work RVUs. Monitor productivity ratio. Track visits per workday
Insurer specific collection breakdowns. Know payment TAT of every insurer
Track appointment counts. Customization and integration options. Reduce your no show percentage
Know your average reimbursement TAT. Access insurer wise payment details. Gain actionable insights
Net Collections by DOS and several other financial KPIs no smart practice can do without!
5 Important denial management metrics that your tool should track. Figure out preventable denials
Areas where group practices can minimize cost. How to manage your financial challenges
Incorrect physical status modifiers. Inefficient coding process. Dwindling collections
Inability to keep pace with regulatory changes. Unstructured billing workflow processes
Inefficient insurance eligibility verification process. Kareo EHR + PracticeFusion Integration Issues
Improper documentation caused 16% of denials. Erroneous codes led to 70% of denials
Sharp increase in clearinghouse rejection rate. Difficulties in billing for secondary claims
Inexperienced staff handling the billing department. Most claims went unpaid
With Billingparadise's collaboration, female patient's tranforming acuity about Obstetrics and Gynecology practice.
No periodic follow-up on denied claims. Haywire appointment schedules. Frequent patient billing errors
Every medical billing firm they'd approached over the last few months had scared them off with exorbitant rates.
A Medicare podiatry practice based in Houston, Texas was in need of a billing company that was well-versed in podiatry coding.
An urgent care centre based in Florida found it an everyday struggle to remain financially stable. Learn how...
A podiatry practice based in Houston, Texas was in need of a billing company that was well-versed in podiatry coding.
Anesthesiology revenue cycle and contract management is incredibly complex. See how..
Revamping the AR Process of Texas Healthcare System..
The Practice Profitability KPI template is a must-download template that will give you a clear picture of your practice’s key performance indicators.
As patient payment responsibilities rise, tracking Time of Service collections is now more important than ever.
Protect your healthcare organization from RAC audits. This free template provides state-specific contact details of RAC contractors. Download.
Evaluation and Management Tool designed by BillingParadise helps providers come up with the code that best represents the leve...
The Incident to self-service tool designed by BillingParadise helps providers understand the CMS Part-B incident...
OLD AR Calculator | Calculate your huge aging AR backlog and collect more...
Payer group A/R assessment tool serves the purpose of analyzing the impact of most common payers across healthcare organizations.
Advancing Care Information Objectives and Measures and 2017 Advancing Care Information Transition Objectives and Measures are available to add and download now..
Review and select up to six measures which best fits your practice. You can add the measures which best fit your practice.
This performance category deals with care focused on care coordination, beneficiary engagement and patient safety.
Compare your total Part-B Medicare revenue per year with the payment adjustments starting 2019.
Sample Practice Sale Executive Summary and 2018 Sales Compensation Trends Survey Executive Summary
Revenuecycle Workflow Transparency and Efficiency Management...
CRC certified experts Holly Cassano and Kim Dues discuss all things risk adjustment....
Industry experts Kim Dues and Holly Cassano share useful information and shed the much needed light on MACRA and MIPs...
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Orthopedic surgeons are underpaid. This free webinar on contract negotiation strategies to improve reimbursement for ortho surgeons will help....
Know How BillingParadise increased 60% revenue for an OB/GYN Center
Get paid Three times faster with our 24/7 medical billing services.
Work with medical billers who understand your EHR's billing process backwards and forwards
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