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ProClaim offers a comprehensive range of EMS Billing and Revenue Recovery services that will effectively manage your
receivables.
PreBilling: This service is effective in minimizing your denial rates for all payor groups
Verifies that all information and payor specific requirements for claim submission are accurate and complete
Verifies patient insurance benefits and eligibility
Quality Assurance of Ambulance Call Reports
Claims Submission
Electronic and Manual Claims Submission including secondary insurance carriers
Patient invoices billed according to your company specifications
Collections: Follow-up on open, aged claims
Check status of claims via telephone
Trip specific written appeals on denials
Training Services: On-site Customer Service and Field Personnel Training
Educate your employees on what they need to know and do to maximize reimbursement and increase your cash flow
Reporting Capabilities
150 Standard Reports specific to financial overviews, account profitability, aging reports, charge and credit reports
Billing Reports: call back reports, collection notes reports, denial reports – all of which speed up cash flow
Ad Hoc Reports – client customized reports
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