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 pulmonology 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 pulmonology receivable management and follow up services that strengthen your hospital’s financial performance.
Just send us a message in the form below with any questions you may have
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 pulmonology-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%