Who we serve

We can directly import your PCR data from your CAD/PCR system to our billing software or provide you a secure, HIPAA-compliant portal where data can be uploaded easily.

Our trained & certified billing staff will review each and every transport claim for accuracy and compliance with all applicable laws (as well as best practices) keeping your agency in a good position for any potential audit.

Our system will scrub hundreds of payers to locate any available payer for your patient as well as verify the validity of provided insurance information for any claim.

Our system will automatically apply your agency's customary rates to each level of service determined for each claim, providing your agency with accurate billing charges and revenue information.

To speed up cash flow and minimize potential errors, we submit all claims electronically to payers to get you your money even faster!

Our system monitors your claims from start to finish.  This allows us to spend time on the claims that need attention from rejections, denials, or taking them through a payer's appeal process.

As you receive payments directly into your bank account, we electronically post them in our system and move the claim through the revenue cycle process.  Our system even allows your patients to pay their portions (self-pay, co-pays, or deductibles) online with a check or credit card!

Each month, every penny that comes into the bank for your claims is reconciled against what is posted and those reconciliation are provided to you each month so you can see exactly where your money is coming from and that it is properly accounted for.

A specialized monthly reporting packet is provided to your agency with the information that is most important to you!  Every agency monitors different items, so each agency has the opportunity to tweak their own reporting package with Ambulance Billing Network.