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Provider Payments

 Provider Payments 

 
 
Our Provider Payment solution is an essential component of Rising’s full-service Provider Negotiations program – addressing client operational efficiencies and evolving industry demands:

     Increasing need for end-to-end business process outsourcing – from provider negotiation through provider payment

     Increasing need for “quick pay” options to further reduce medical costs

     Increasing need for electronic connectivity between payers, providers and clearinghouses

     HIPAA’s ongoing electronic requirements

     Push for digital transactions over paper

Saving time and manpower, we make our clients’ lives simpler by assuming the following business processes:

     Verify provider W-9 and FEIN

     Release provider payments via check or electronic funds transfer (EFT)

     Produce related Explanation of Benefits (EOBs) via mail, email, online download or ANSI 835 electronic remittance advice

     Employ fraud prevention techniques such as positive pay protocols

     Supply payers with check images, check information and EOBs

     Field calls from providers and trace payments

     Conduct electronic bank account reconciliations    

       Report provider 1099 information to IRS on payer’s behalf

 

 

 
 

Sales Inquires

 Email:

info@risingms.com 

 Call:

877.747.4644

Customer Service

 Call:

866.274.7464

 Write:
 

325 N LaSalle St, Ste 600
Chicago, Illinois 60654
 

Request Information

> Provider Payments Information

 
 
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