Ambulance Billing and Collections
Typically, EMS billing companies aim to assist EMS providers with revenue cycle services. That means accruing cash collection through a billing process and resulting in reimbursement from payers for the medical services rendered. Besides providing distinguished EMS billing services, EMERGICON believes in acting as a financial advisor for its partner agencies. A financial advisor provides expert guidance and […]
READ MORE
Typically, EMS billing companies aim to assist EMS providers with revenue cycle services. That means accruing cash collection through a billing process and resulting in reimbursement from payers for the medical services rendered. Besides providing distinguished EMS billing services, EMERGICON believes in acting as a financial advisor for its partner agencies. A financial advisor provides expert […]
READ MORE
Typically, EMS billing companies aim to assist EMS providers with revenue cycle services. That means accruing cash collection through a billing process and resulting in reimbursement from payers for the medical services rendered. Besides providing distinguished EMS billing services, EMERGICON believes in acting as a financial advisor for its partner agencies. A financial advisor provides expert […]
READ MORE
Typically, EMS billing companies aim to assist EMS providers with revenue cycle services. That means accruing cash collection through a billing process and resulting in reimbursement from payers for the medical services rendered. Besides providing distinguished EMS billing services, EMERGICON believes in acting as a financial advisor for its partner agencies. A financial advisor provides […]
READ MORE
In an EMS reimbursement cycle, there is always a disparity between the amount billed and collected for an ambulance run. That happens because of allowances, reimbursement variations by payer, and write-off policies. What is billed? When partnering with an EMS agency, a billing company understands the types of write-offs the agency wants to activate. These […]
READ MORE
The revenue cycle refers to the series of activities and processes an organization goes through to generate revenue, from the initial customer interaction to the collection of payment. Effective revenue cycle management is crucial for an organization’s sustainability and financial health. EMS billing companies primarily aim to assist EMS providers with revenue cycle services. That […]
READ MORE
Learn about the differences between Bad Debt Allowance, Bad Debt Write-Off, and Contractual Allowances in EMS Finance and how they affect reimbursements.
READ MORE
Unravel the complexities of contractual allowance in ambulance billing. Understand the costs and processes involved in this unique aspect of the healthcare industry.
READ MORE
In EMS finance, write-offs are a common and necessary part of the EMS billing and reimbursement cycle. As an accounting practice, they adjust the accounts receivable balance for a multitude of reasons. This blog will define several of the most common medical billing write-off policies in the EMS revenue cycle. Contractual Allowance A contractual allowance […]
READ MORE
Like BLS and ALS, Specialty Care Transport (SCT) is a category of the Levels of Service provided by ground ambulances. SCT-level transports are typically the interfacility transportation of a critically injured or ill patient. When is SCT needed? The most common reason a patient needs SCT is for transportation from one hospital to another medical facility. […]
READ MOREIndustry updates & know-how in your inbox
No spam. Just helpful information you won’t want to miss out on.