Scalable and cost-effective billing solutions.
Contain costs and manage care variations.
Remain independent and stabilize revenue.
Let’s work together to drive up revenue.
Let’s get Introduced
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You’re just a few steps away from improving revenue
Good news. We don’t charge start-up fees
Bet we are an everyday user of it
It’ll Help us in Creating a Roadmap for You
Let us work towards common objectives
There are no monthly minimums
Volume fluctuations don’t make difference to us
Our certified revenue cycle auditors conduct an extensive audit to spot and correct revenue cycle deficiencies. 19 detailed LRRA reports are offered.
Our credentialing experts analyse the provider enrolment and credentialing process to standardize credentialing workflows.
A thorough review of payer contracts is performed to weed out underperforming contracts and put in place stronger ones.
To help solo practices take a quicker and informed decision we provide references of clients who belong to the same speciality/locality.
We introduce clients to our revenue cycle analytics and business intelligence app that tracks revenue KPIs in realtime.
We introduce and help clients with the setup of our denial prevention and AR management software.
Transitioning from the existing billing arrangement to another can lead to revenue loss. We deploy billers who work in-house during this phase.
Our revenue cycle and billing specialists provide go-live support.
Through the practice management system developed by BillingParadise clients can monitor the progress of our billing/RCM teams.
A presentation that details the full spectrum of BillingParadise’s services and solutions is provided.
The revenue cycle manager visits the client’s office premises to understand key concerns and establish objectives.
The proof is in the pudding. Existing clients who belong to the same locality/specialty walk our prospective clients through our services.
A detailed operational analysis of the current revenue cycle is performed to identify incremental reimbursement opportunities.
Lost revenue Recovery Audit.Lost revenue Recovery Audit.Lost revenue Recovery Audit.Lost revenue Recovery Audit.
Patient Eligibility Check
Pre-authorization
Medical Coding
Medical Coding Audit
Claim Scrubbing
Claim Transfer - TAT (24, 36 or 48)
48
Clearing House - Responding to Rejected Claims if any
EOBs and ERA Posting (Within 24, 36 or 48)
72
Denied Claims Management – Addressing Denials (Within 24, 36 or 48)
AR Follow-up
AR Notes Documentation
Patient Statement Mail-out Frequency
15 Days
Patient Statement Mail-out (Maximum 3 Statements/DOS)
Patient Calls - Outbound (Maximum 3 reminders/DOS)
Patient Calls - Inbound - Via Toll-free Number - Toll-free: 888-472- 4810
Patient Calling Notes Documentation
Expert teams to Quarterback Your Oprations.
We have certified teams to handle every phase of your revenue cycle.
Ziko Sichi CEO
Annie Wilner / Creative Director
Anne Potts / UI Designer
Dan Butler / UI Designer
Mary Bower / UX Designer
Gordon Clark / Senior Developer
Harry Bell / Front-end
Matt Davies / Back-end
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