Quick question: Do you get paid for the work you do?
According to a survey by MGMA, 1 in 3 claims go unpaid. Thrive in the lean value-based business models of today by restructuring your podiatry group’s Account Receivable processes. Because not doing so is a costly mistake.
With the powerful combination of technology-enabled operations, round the clock workflow and professional services BillingParadise offers podiatry receivable management and follow up services that strengthen your hospital’s financial performance.
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It happens. But in the long run, overlooking claims with small dollar value is going to add up to a huge sum. Leverage the power of a 24x7 process. AR analysis is performed by offshore day time and follow-up is done during onshore business hours. This reduces follow up time with insurance carriers and expedites reimbursement.
Our podiatry-focused AR recovery team whittle down on AR effortlessly. We also provide an account specific SPOC for every account signed up. We comply with all the regulations mandated by OIG for third party billing companies.
BillingParadise helped her find out the weak links in her billing cycle, identify revenue opportunities and boosted her practice center's revenue significantly.
Hire one/combination of services/all, we at BillingParadise will meet your needs 100%
One of our Podiatry Coding specialists will contact you for a personalized demonstration of
BillingParadise's 24/7 Podiatry Coding Process.
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.