Do you face trouble collecting payments from insurers and co-payers for EMS services? Are you understaffed to run field operations efficiently with an eye on EMS billing functions? Is your revenue depleting fast dealing with incessant documentation and billing errors? If yes, outsourcing EMS billing services will help relieve the pressure off your staff.
Turn to an ISO-certified company like MediCodeBill and unburden EMS billing without using up your budget. We are housed with certified billers and advanced apparatus to diligently handle an array of EMS billing services such as document validation, claims filing, routine follow-up on collections from insurers and co-payers. If that's not enough, we can do more by training your staff and handling more aspects of revenue cycle management in a risk-free manner.
It is our goal to exempt your team from hassles of document verification, claims filing, and ensuring follow-up with payers. Our certified billers are professionals who understand nuances of EMS billing and claims handling policies of every top insurer. The cost of filing claims can be steep if there are billing errors or if the applicant is woefully under documented. With sharpened knowledge of claims filing guidelines and mandates, we proactively avert financial losses and boost collections.
When small payment leaks are left unchecked, financial losses accrue over time. We offer end-to-end claims recovery services which are part of EMS billing solutions that lets you stay on top of receivables through routine follow-up with the insurance companies as well as clients who have opted to copay. We audit and keep track of collections history on a regular basis to improve recovery from claims.
EMS companies dread dealing with clients who are unwilling to settle their debts and see payment as an afterthought while summoning an ambulance or other emergency services. Our debt collection services will quickly bolster your revenue because we professionally negotiate with your clients to settle dues. With years of expertise in reclaiming debts, we offer a favorable solution that will encourage them to clear all payments owed to EMS companies.
EMS includes several emergency services and your local fire department is one among them. If you want a reliable partner to handle cost recovery for fire-based emergencies, EMS billing to us. With certified billers who specialize in creating invoices for a wide variety of fire-related incidents, you can roll out bills for various fire emergencies – from suppression to fire rescue, to a list of other hazards.
We believe in utilizing time and money in a reasonable way which is why we follow a streamlined approach to handle billing projects. Here is how we do it from inception to completion
If you are lost looking for ways to deal with billing and coding functions, you need a partner who understands your requirement and works close-knit with your team to recover revenue.
MediCodeBill's medical billing and coding service is the first choice for many EMS companies. With sophisticated infrastructure we digitalize your paperwork and file claims in a cost-effective manner, so you don't have to lose money in appealing and redoing the claims filing process.
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.
Project Scoping
We analyze your need and provide an outline of the solution before the project goes live
Document Capture
We create a secure account and digitalize all key documents and bills needed for filing claims
Coding and Furnishing Claims
We code all emergencies based on priority, case type, and crew type
Capture Service Cost
We follow-up with your clients to collect receivables on time
Follow-up with Insurers
We routinely shoulder tap insurers to inquire about the status of claims and reimbursements.
Review Claims Rejection
We thoroughly reevaluate claims that return and fill the missing link before resubmission
Deposit Captured Payment
We securely deposit all collections and receivables into the EMS company's account