1. Transform your revenue cycle through 24/7 RCM support By Adam Deny Smith BillingParadise

2. Does your biller also double up as a 1. ICD-10 Certified Coder 2. Denial Analyst 3. EMR PM Biller 4. AR Agent 5. Eligibility Verification 6. Credentialing and Contracting Agent Is your billing office closed 16 hours a day? 3. First 8 hours: (8 AM - 4 PM): AR Calling Second 8 hours: (4 PM 12 AM): Claim Analysis Third 8 hours: (12 AM 8 AM): Denial Management The 24 Hours of Our Billing Cycle 4. Our Teams: 1. Payment Posting: EMR Specialists, Certified Coders and Patient Agents 5. 2. Account Receivable: AR Agents Patient Analyst Denial Analyst 6. 3. Claim Management: Denial Analysts EMR Specific Billers AR Leads 7. Tracking unpaid claims. Allocating work queues to callers based on previous experience of handling similar rejections. Analyzing your pending AR. The first 8 hours are dedicated to 1 2 3 4 Following up with insurers. 8. Second 8 Hour: 4 PM to 12AM Client Management Team: Here we create claims based on the super-bills received or based on the output given by our coding experts. Internally scrubs the claims and transmits to the insurance companies. 9. EOB Posting & Denial Management Team: This generates a denial report and start working on the denials if any on a case to case basis on the same day of EOB receipt. Third 8 Hour: 12 AM 8 AM 10. Enter charges. Create claims. Assign codes. Scrub claims. In the second half of the day we 1 2 3 4 (Cont) 11. Send claims to clearinghouses. In the second half of the day we Correct claims based on ERAs received. 5 6 7 Transmit claims to insurers. 12. We use analytical tools to track rejection pattern and frequency of claims. We work methodically to weed out denials from your practice and ensure you see a 98% decrease in denied claims. The Last 8 Hours: 13. Our Denial Management Team: 1 2 3 4 Claim analysis team Trend analysis team Financial planning Denial prevention team. 14. Get in touch with us and transform your practice with our 24/7 revenue management solutions