A smooth revenue cycle management is the key to running profitable business. But how accurate is your service invoices? You could be at the risk of losing thousands of dollars to inadequate documentation and erroneous billing. Ambulance companies with limited resources have paramedics who are stretched between emergency care and documentation process - the root cause of billing errors and the eventual rejection of claims. But there is a solution in sight.
MediCodeBill's ambulance billing services offer a reliable way to free paramedics from billing errands during emergencies. Our certified billers are responsible for correctly interpreting emergencies and preparing error-free invoices to help you get reimbursed faster without concerns about accompanying paperwork.
If you are concerned with on-time revenue recovery, leave your worries behind. Our ambulance billing services not only address concerns with accurate claims processing but also comply with international regulations. We are adept at dealing with a spectrum of claim types irrespective of the complexity.
If you want to fire inspection billing without risking delay or rejection of claims, we can help you capture payment in the shortest time without you being bogged down by convoluted regulatory compliances.
The cost of dispatching services to false alarms can run from a few hundred dollars to thousands in case an air ambulance is summoned into action. This can unnecessarily burden revenue growth and operability. So, we maintain a database of false alarms and repeat offenders who are penalized according to the guidelines.
If you are a first responder company without a patient transport facility, we have you covered. MEDICODEBILL ensures that all associated costs are recovered with ease and accuracy.
We can offer membership management that allows you to leverage our expertise in managing programs on demand.
To make report information readily available to stakeholders, we gather and customize electronic patient care reports from many electronic patient care reporting ePCR companies so that you can get a single view of the report populated with segmented patient information.
Piling bad debts can be bad for long-term operability. So why let unsettled bills shrink your business performance? We run detailed scans to find absconding patients and send follow-up reminders to clear unsettled bills. In case the patient is unwilling to make payments, you can leverage our report to file debts at their county of residence.
Like every success-driven organization, our methodical approach allows us to hit bullseye in our project undertaking. Here's how we carry out ambulance billing for our client -
In addition to our core offerings, we pride ourselves on delivering a wide range of supplementary services designed to meet your every need. Whether you require personalized consulting, ongoing maintenance, or specialized support, our team is equipped to provide tailored solutions that enhance your experience. We go above and beyond to ensure that all aspects of your requirements are met with the highest level of professionalism and care.
Preparing the Source Documents
Boost in revenue by up to 30%
Fast and Error-free billing