At BillingParadise, we understand that medical billing specialties can be a complex and time-consuming process, especially for multi-specialty and specialty healthcare providers. That's why we offer comprehensive medical billing services that are tailored to the specific needs of different medical specialties in the United States.
Our team of experienced specialty billing experts and specialty-certified coders can help large multi-facility specialty medical practices and the largest specialty physician group practices manage their revenue cycle, and medical billing & coding processes, reduce denials and improve their bottom line.
Over the course of 18+ years, we have worked with various medical billing specialties. Healthcare providers with particular specialties are always concerned
about the medical billing service providers they hire. Here is why BillingParadise differs from those medical billing companies:
Flexible and scalable staffing that can be customized according to your specialty.
Medical billers and coders with 5+ years of experience in every healthcare specialty in the industry.
Expertise in specialty-specific EMR/EHRs.
Chief of client services with over 30 years of service with large medical specialty groups.
Experienced in various specialty-specific health plans/insurance
Strong presence in various locations in the United States.
We offer extensive experience in medical billing and coding across more than 30 different medical specialties. For almost two decades, we have been providing top-quality specialty medical billing and coding services, as well as accounts receivable management, to healthcare providers, physician practices, medical/clinical groups, and healthcare software providers. Our team has honed its skills and refined its processes to deliver services of the highest quality.
Patient Appointment Scheduling
Patient Registration
Patient Eligibility, and Benefits Verification
Patient Demographics
Prior-Authorization
Charge Capture and Entry
Coding and Coding Audit
Claim Transmission/Submission
Clearinghouse Rejection Resolution
Payment Posting and Reconciliation
Accounts Receivables (AR) Management
Denial Management
Submission of Additional Information and Appeals
Patient Statements
Patient Calling and Support
Analytics and Reporting
How Large physician practices, clinical groups, and multi-specialty medical groups should know this specialty revenue cycle management and medical billing services checklist:
Days in Accounts Receivable (A/R)
Percentage of A/R Over 90 Days
Non-Contractual Write-Off Percentage
New Patient Ratio
Payer Mix
Referral Mix
Tracking of days in accounts receivable (AR).
Calculate the average hold time, wait time and time to appointment for established patients.
Analyses Total revenue and AR by provider.
Evaluate rejection and denial rates.
Number of patient encounters per provider monthly or quarterly.
RVU (Relative Value Unit) tracking.
Number of procedures performed per provider
Calculating total payroll as a percentage.
Calculate the average hold time, wait time and time to appointment for new patients.
Assess adjustments as a percentage and dollar figure.
KPI and daily, weekly, and monthly reports.
Transparency regarding outsourced or in-house RCM performance.
Designated project manager or supervisors to contact directly.
24-hour problem resolution TAT.First Pass Claim Acceptance Rate
Medical Coding errors Reduced
Accounts Receivables Reduced
Insurance collections improved
RCM Operations costs reduced
Claim denials reduced
RCM Operations Costs Reduced
Overall Cash Flow Increased
Overall RCM Accuracy
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
Avail Free RCM Audit Worth $2,000! Check out 19 different KPI reports that stops your cash flow.
