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.
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%
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%