We will take care of your entire Healthcare claims processingactivities, as listed below:
1. Save about 40-50% of your existing cost if you employ billing staff.
2. Follow up with insurance carriers for all submitted claims to ensure proper payment of claims in a timely manner
3. Patient Insurance verification to minimize claims rejection
4. Weekly production report and monthly AR aging report
5. Free patient billing and invoicing three times
6. 90 Day payment guarantee for all Primary claims of MCR and other Commercial Carriers. MCR Blue cross excludes Medicaid and Trust Funds and Patient balance.
If you signup online Appointment scheduling services with us what we do the eligibility of the Pt before the appointment and will notify your office the status.
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Benefits
1.Credential your Practice Effortlessly Free of Cost!
2. Maximise your Revenue through Our Streamlined RCM Process
3. Avail of Our Responsive Free EMR/EHR Subscription & Support.
4. Free Practice Management System Integration.
5. 7 Teams will work on your claims including EMR Consultants.
How we do ...
1. Super bills will be collected from your office daily, through a secured FTP upload or pc Anywhere Access.
2. Patient Demographics and charges will be keyed in through the online or offline route. Medical Billing software/EMR will be used to submit claims electronically.
3. EOB will be updated into billing software on a daily basis.
4. AR aging reports will be carefully processed and sent for your appraisal.
5. Insurance calling will be done for claims based on the AR report.
6 .Reports on the work done will be sent on daily, weekly and monthly basis.
Step 1: Collecting / checking / scanning of the required documents to our office
Step 2: Required data i.e. Patient Demographics, Insurance Information, Super bill, Check copies and EOB copies. Charge Entry will be updated in our software. Expected TAT of this process is 36 Hrs..
Step 3: Payment information will be updated to individual claims on a daily basis, based on daily document source Check copies and Explanation of Benefits.
Step 4: Unpaid / Denied / Rejected claims will be analyzed, accounted and acted upon by the AR crew, which will also call various Insurance Companies for follow-up.
Step 5: Through our Office / Client, we will route the submission of secondary and tertiary claims, claims with attachments, patient bills and other documents to the Insurance companies.
Dial toll free @ 1-(888)-571-9069 to know more about our Medical billing and coding services.
Specialty Focused RCM Services
We have specialized teams of medical billers and coders who hold speciality specific certifications to handle your billing and coding tasks
Struggling To Bill With Your EHR?
At BillingParadise we know the features and workarounds of your EHR system. All our RCM tools are integrated with the system you use.
Service Suite Tailored To Your Needs
Hire one/combination of services/all, we at BillingParadise will meet your needs 100%
Service Suite Tailored To Your Needs
Skilled Personnel
BillingParadise employs trained personnel to manage your claim auditing needs. All claims are thoroughly audited and quality checked before the bills are sent for reprocessing. Batches of claims are diligently checked for incorrect codes/errors/missing information before sent for processing.
Foolproof System
At BillingParadise we have designed our audit workflow that produces quality centric audit reports the fastest way possible. Auditing and recovery occur simultaneously, and reports are produced based on your necessity. Every flaw is flagged & rectified in tandem. The entire workflow is streamlined and optimized.
State-of-the-art Tech
BillingParadise provides you the most optimized and cost effective software.The ClaimBridge is a turnkey software solution. The software is automated and analyzes claims in batches. Easily deployable, seamlessly scalable & can be maintained & updated. Our tech helps you conserve your valuable resources and boosts your revenue.
Hire one/combination of services/all, we at BillingParadise will meet your needs 100%
Service Suite Tailored To Your Needs
Skilled Personnel
BillingParadise employs trained personnel to manage your eligibility denials. This service is made available for you to avoid such denials. Verifications are done by our specialists prior to services rendered. Every criteria from pre-certification to patient due is checked and thoroughly verified.
Foolproof System
At BillingParadise we have designed our eligibility verification workflow to be streamlined and highly productive. We ensure that all information regarding your patients current eligibility status is made available to you the instant you require it. Eligibility checks are done in batches and are also made available to you on demand.
State-of-the-art Tech
BillingParadise provides you the most optimized and cost effective software. The software can cross-integrate across payor systems and offers you complete interoperability for you to keep track of your patients eligibility status. Eligibility checks are done on demand or through scheduled batches. Hire us and avoid eligibility denials permanently.
Hire one/combination of services/all, we at BillingParadise will meet your needs 100%
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.