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  • For Agencies
  • For Patients
  • Careers
  • About Us
  • Industry News

Who we serve

Public fire departments

public & private ems agencies

public & private ems agencies

public & private ems agencies

public & private ems agencies

public & private ems agencies

private medical transport

public & private ems agencies

private medical transport

our billing & revenue cycle management services

hipaa compliant import of transport data

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.

Complete compliance review of every claim

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.

identify & verify insurance coverage

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.

apply charges

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.

Electronic submission of claims to all payers

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

Timely follow-up on claims

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.

Payments made easy

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!

monthly reconciliation

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.

monthly reporting

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.

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Drop us a line!

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We would love to chat about how we can help you!

We can do in-person, video conference, or phone conference calls to discuss with you how Ambulance Billing Network can help your agency with your entire revenue cycle process.

Ambulance Billing Network

2360 West Dorothy Lane, Dayton, Ohio 45439, United States

Phone: 937-435-1767 Fax: 855-563-2074

Hours

Mon

08:00 am – 04:30 pm

Tue

08:00 am – 04:30 pm

Wed

08:00 am – 04:30 pm

Thu

08:00 am – 04:30 pm

Fri

08:00 am – 04:30 pm

Sat

Closed

Sun

Closed

  • Industry News

Ambulance Billing Network LLC

2360 W Dorothy Lane, Suite 101, Moraine, OH 45439

937-435-1767

PAY BILL ONLINE


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