The basis of EMS billing services is ambulance transport claims however, unfinished or invalid documentation results in the denial of such claim which has to be dealt with by the provider. We at CSPM ensure to provide end-to-end third-party EMS billing services. Our dedicated team of skilled experts accurately analyze and review all documentation to ensure minimal denials and enhanced cash inflows.

Our Robust EMS Billing Process

  • The use of an up to date EMS billing software eliminates any issues related to reimbursements and our skilled experts ensure a certified QA process to provide quality services.
  • The reimbursements rates that we have assigned are strictly in compliance with the charges listed in the Medicare and Medicaid services centre's website.
  • Our callers are trained to ask all the appropriate questions that would provide necessary information such as why the patients need an EMT and name of the patient’s insurer etc.
  • Our billers actively work on unpaid accounts through claim refilling, customer contact, billing etc.
  • Our experts routinely prepare and monitor the monthly collections and also bill the financial information and statistics promptly.

Why Outsource EMS Billing Services to Us?

  • We tend to provide authorization support beforehand for consistent Medicare patient's and ensure their insurance eligibility.
  • We electronically submit all the charges, payments and claims in our databases and keep an efficient follow-up on all claim charges.
  • We tend to provide enrolment assistance and re-validations while tackling patient requests and keep a constant update on enrolments.
  • We track all former AR accounts to assist in improving collections.

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