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.
Speak to an EMR Consultant
One of our EMR specialists will contact you for a personalized demonstration of
BillingParadise's 24/7 EMR Billing Process.
888
-571-9069
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Find resources to help you run a more successful practice
Are you in the weeds regarding denials
Insurer specific denial report. Track denial patterns easily. Simple, engaging and data rich template
Track and measure individual physician productivity metrics
Know monthly work RVUs. Monitor productivity ratio. Track visits per workday
Want to know who your top paying insurers are?
Insurer specific collection breakdowns. Know payment TAT of every insurer
Improve patient flow and streamline your appointment schedule
Track appointment counts. Customization and integration options. Reduce your no show percentage
Are you in the dark about your claims TAT?
Know your average reimbursement TAT. Access insurer wise payment details. Gain actionable insights
Super-charge your financial decision-making with our practice analysis report
Net Collections by DOS and several other financial KPIs no smart practice can do without!
Denial Management Best Practices Explained
5 Important denial management metrics that your tool should track. Figure out preventable denials
RCM Best Practices For Medical Groups
Areas where group practices can minimize cost. How to manage your financial challenges
Know How an Underpaid Anethesiology Practice increased Cash Flow by working with BillingParadise
Incorrect physical status modifiers. Inefficient coding process. Dwindling collections
Fixing the fractured billing cycle of an Seattle based orthopedic clinic
Inability to keep pace with regulatory changes. Unstructured billing workflow processes
Know how we increased the collections of a cardiology practice by 40%
Inefficient insurance eligibility verification process. Kareo EHR + PracticeFusion Integration Issues
Find out how an orthopedic hospital reduce denials by 98%
Improper documentation caused 16% of denials. Erroneous codes led to 70% of denials
Know how an office manager of a Family practice experienced difference in net collections after working BillingParadise
Sharp increase in clearinghouse rejection rate. Difficulties in billing for secondary claims
Learn how a primary care physician managed to recover his lost revenue
Inexperienced staff handling the billing department. Most claims went unpaid
Phased resolution the golden tool to upsurge obstetrics and gynecology practice
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Read how a spine care practice got rid of an inefficient revenue cycle
No periodic follow-up on denied claims. Haywire appointment schedules. Frequent patient billing errors
Know How We Helped an Urology Clinic in Minnessota improve their documentation
Every medical billing firm they'd approached over the last few months had scared them off with exorbitant rates.
Learn What Revenue Cycle Strategies Worked for a Medicar Podiatry Practice
A Medicare podiatry practice based in Houston, Texas was in need of a billing company that was well-versed in podiatry coding.
See how an urgent care centre zeroed down on unbilled encounters
An urgent care centre based in Florida found it an everyday struggle to remain financially stable. Learn how...
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The Practice Profitability KPI template is a must-download template that will give you a clear picture of your practice’s key performance indicators.
How to Track Your Time of Service Collections with This Template
As patient payment responsibilities rise, tracking Time of Service collections is now more important than ever.
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Payer Group A/R Assessment Tool
Payer group A/R assessment tool serves the purpose of analyzing the impact of most common payers across healthcare organizations.
The ACI performance category sets two options based on your EHR
Advancing Care Information Objectives and Measures and 2017 Advancing Care Information Transition Objectives and Measures are available to add and download now..
Are you aware of the 271 Quality Measures
Review and select up to six measures which best fits your practice. You can add the measures which best fit your practice.
Improvement Activities has 92 measures to review and select
This performance category deals with care focused on care coordination, beneficiary engagement and patient safety.
Did you check your MIPS score?
Compare your total Part-B Medicare revenue per year with the payment adjustments starting 2019.
Practice Sale Executive Summary Sample purchase agreement
Sample Practice Sale Executive Summary and 2018 Sales Compensation Trends Survey Executive Summary
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Presentation of the Risk Adjustment and RADV Audits Webinar
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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.