Resources
8+ years of experienced OBGYN AR calling experts
AI and Automation
AI-enabled accounts receivable automation that reduces manual work burden
MGMA Benchmarking
Allows you to get notified immediately when AR crosses the threshold
OBGYN Claims Recovery
Recover 98% of all OBGYN pending AR claims within weeks
We use advanced AI and efficient underwriting to accurately predict claim collectability, turning claims into fast, guaranteed payments.
Historical Data Analysis
Sign our BAA to grant access to your past claim data.
Claim Collectability
Once we access your data, we deliver analysis, benchmarks, and insights within a week.
Resolution & Funding
After signing, you can submit claims, with payments sent in days and future funding processed in minutes.
Most pending account receivable for OBGYN are due inability of insurance to communicate with providers successfully. Some of the frequently faced AR scenarios are
Incorrect Pre and Post-Natal Accounts Receivable Issues.
Medical necessity for certain services.
Provider credentialing-related issues.
Incorrect place of service and facility
Shortage of skilled AR resources.
This often leads to unnoticed letters or correspondence from payers in your mailroom or a lack of communication from insurance or payers eventually leading to unpaid AR claims reaching 30+ AR aging days.
Get Specialized support to deal with all these OBGYN AR complications.
Keeping up with uncollected AR claims can lead to a $10,000 revenue loss a month for OBGYN specialties. Let our experienced AR staff recover your lost revenue with the finest skills
Get Specialized support to deal with all these OBGYN AR complications.
EHRs may promise low-cost services as low as 2% fees from your collections but do not work on crucial piling up accounts receivables and overlook other aspects like eligibility checks and coding accuracy. You are not paying them for just filing a claim!
Need real results? Our expertise turns promises into performance.
The number of days outstanding in Accounts Receivables, where 50 or more days typically indicate below-average or poor performance.
This measures the efficiency of resolving claims on the first attempt.
This KPI tracks the total percentage of payments collected from the billed amount.
This indicator focuses on the percentage of collectible revenue that's collected.
This metric assesses the proportion of Accounts Receivables that have been outstanding for over 60 days.
This measures the average revenue collected per patient visit.
This KPI tracks the differences between contracted payment amounts and actual payments received.
You are no longer unclear of uncollected AR because CleAR is here. Save Time and reduce the cost of collecting with a single AI
Combine human touch with AI intelligence by allowing your patients to engage more with the care process with our patient AR services for OBGYN and AI solutions. Your patients no longer need to stay on hold
Eliminate barriers within your Patient Payment Collections teams and enhance visibility and decision-making for improving patient collections of your organization. Achieve this through seamless end-to-end EHR integration of patient payment collections automation.
Patients can get frustrated over multiple calls and follow-ups. Have our Automated AI bots do this tedious task that can follow up with patients according to their preferred pace.
Did you know that 35% of all pending and denied claims in aged or old AR are due to incorrect patient data and eligibility information?
Put a stop to these unnecessary errors with patient insurance card reader and verification AI. Quickly scan insurance cards from 20,000+ plan types and 4,000+ national carriers, verifying patient health insurance in just 5 seconds.
Ensures high-quality image capture for precise OCR, accurately recording insurance and legal ID information, including eSignatures.
Quickly verifies patient co-payments, plan limits, and eligibility, making coverage confirmation more efficient.
Offers tailored forms and automated workflows for benefits verification and authorization, cutting down on errors and duplicate efforts.
Facilitates a smooth check-in process, clear understanding of cost responsibilities, and secure handling of co-payments and outstanding balances.
Reduces manual tasks and errors, boosting administrative effectiveness and staff job satisfaction.
Reduction in Manual Work Hours
Increase in Collections
Decrease in AR
Increase in Productivity
Reduction in Bad Debts Write Off
Dedicated AR specialists from BillingParadise follow up with payers to resolve outstanding claims related to prenatal visits, delivery services, and gynecologic procedures. Through structured follow-ups and payer communication, practices can recover a significant portion of delayed or denied reimbursements.
Consistent AR follow-up helps reduce the number of claims sitting in 90+ day aging buckets. By prioritizing high-value claims and maintaining continuous payer communication, BillingParadise helps practices improve AR turnover and accelerate collections.
The onboarding process is designed to start quickly. After system access and workflow alignment are completed, AR specialists begin contacting payers and addressing claim issues, helping practices see progress in recovering outstanding balances.
AR calling teams assist with a wide range of claim follow-ups, including missing or incorrect prenatal service counts, medical necessity denials, authorization or referral delays, secondary insurance coordination, and payer remark code clarification. These follow-ups help resolve outstanding claims more efficiently.
Yes. Through the BillingBridge™ platform, BillingParadise provides real-time visibility into AR activity, including claim follow-up outcomes, aging trends, and payer responses.
Yes. The AR team includes specialists trained in OB/GYN billing workflows and payer communication, enabling them to handle claims related to maternity care, prenatal visits, and gynecologic procedures effectively.
High AR days are often caused by delayed payer responses, documentation gaps, coding issues, or incomplete claim submissions. Without consistent follow-up, outstanding balances can remain unresolved for extended periods.
BillingParadise uses automated revenue cycle tools to support AR recovery, including claim tracking systems, EOB analysis, and eligibility verification checks, helping identify and resolve issues faster.
Yes. Practices can request a complimentary AR analysis from BillingParadise to identify aging claims, uncover potential revenue leakage, and evaluate opportunities to improve collections.
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.