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 Provider Payments 

 
 

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

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

    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

    Submit any necessary state reporting

 

 
 

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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