EMS Billing Procedures – Texas, Louisiana and Nationwide

Outsourcing your EMS billing procedures saves you money, does away with the headaches and worries of Medicare / Medicaid billing procedures compliance issues and eliminates personnel issues such as A/R department employee turn over. Alexander Billing and Consulting, Inc. has been serving Texas, Louisiana and Nationwide since 1996. We specialize in air and ground ambulance insurance claims billing services. Our system is designed to increase your cash flow, release you from stress concerning your A/R and give you more time to focus on managing your business. We will help assist you in complying with EMS Medicare and Medicaid billing regulations and procedures. This will decrease the chance of your company having a federal or state medical review.

EMS Billing Procedures – Texas, Louisiana and Nationwide

At Alexander Billing and Consulting, Inc., our EMS billing procedures include closing each program out at the beginning of every month. At this time, reports on cash receipts from the previous month are generated and sent to the client. Currently, it takes 2-3 business days for a bill to be sent out, assuming that we are doing the data entry for you. The completeness of the information on the run is critical and if demographic or insurance information is missing, extra time will be needed. At Alexander, our EMS billing procedures have been streamlined to ensure rapid submission of claims.

EMS Billing Procedures – Texas, Louisiana and Nationwide

Serving Texas, Louisiana and Nationwide, our professional staff is trained in electronic EMS billing procedures, compliance and documentation to help you achieve the highest level of the appropriate reimbursement possible. The average set-up time for most new accounts is usually 1-2 months. This may seem like a long time, but we prefer a conservative implementation to ensure a smooth transition. If your EMS billing procedures needs are more urgent, please let us know and we will work with you. When considering the cost of salaries, benefits, training time for new employee's, computer software and maintenance, long distance, postage, and other office supplies, outsourcing your EMS billing procedures is a worry free and economical way to manage your accounts receivable.