
Fire & EMS Billing Services
We will work with you to build an electronic PCR which meets billing compliance requirements for fast cash flow and collection.
There are a lot of nuances to ambulance billing, so that’s what we specialize in and that’s all we do! With all the continuous changes in ambulance billing, it takes a dedicated staff to make the most of your claims!
We will work with you to build an electronic PCR which meets billing compliance requirements for fast cash flow and collection.
Allow us to navigate the complex and ever-changing process for you to bill efficiently, increase revenue and maintain compliance.
Our experienced team will help you and support your to supply clean, compliant claims that can be reimbursed in a timely manner.
Most of our staff has been doing ambulance claims for years! Working for other billing agencies, providers, or payers in their past, our staff brings together a wealth of experience in ambulance claims so that we can collect, manage, and provide the very best billing service to providers of ambulance transportation.
Do you think you’d be a good fit for our team? Applying is easy. Simply click the button below to apply now and we will review your application and get back with you. If you have any questions at all regarding our hiring process, please give us a call at (937) 435-1767.
Process denials, appeals, and manage contractual invoices between our clients and facilities they may have contracts with, such as hospitals, nursing homes, or hospices.
Process claims, render payments or denial and post reviewed claims into our system. You will organize payments, denials, reconciles deposits, and payment plans.
The AR Team processes older claims and are divided out by payer and managed though technology workflows. You will help get claims paid before they’re too old to collect.