billing information is received at our facility, it is entered into our
system on a timely basis. All invoices are then sent to the appropriate
payer. We will contact the patient directly as necessary to obtain
correct insurance information.
We process claims electronically on a
daily basis to insurance carriers. Medicare and most other insurance
companies give "expedited status" to electronic claims, which in turn
are paid faster than claims submitted on paper. Electronic billing,
knowledge of current rules and regulations and experienced staffing
minimizes the error rate on claims, shortens the turnaround time for
payments, and creates a more profitable environment for the EMS
We follow all claims, billing supplemental insurance
companies or patients after primary payments have been received. We
research and work with insurance companies to resolve issues relating to
denials in order to secure timely payment on accounts. We offer time
pay plans as well as pay by phone options to patients.
are received they are deposited directly into your bank account and
posted to patient accounts on a daily basis. You will receive an
itemized listing of the deposits made into your account.
all records relating to your calls including patient signatures,
conversations with patients and/or insurance companies, assignment of
benefits and payment information.
We don't just tell you we do this, we put it in our contract.