Ambulance Billing Services

Ambulance Billing and Accounts Receivable Management Services to vendor that can deliver efficient, accurate, and compliant billing services to maximize revenue while maintaining the highest level of integrity and patient care.
- Vendor will be responsible for end-to-end billing and revenue cycle management, including but not limited to:
• Claim submission to all payers (e.g., Medicare, Medicaid, and private insurance).
• Electronic data exchange and interfaces with GAA's existing electronic Patient Care Reporting (ePCR) system, First Due.
• Claim follow-up and denial management.
• Patient billing and collections, including establishing and managing payment plans.
• Comprehensive reporting, including monthly breakdowns of collections, outstanding accounts, and key performance indicators (KPIs).
• Compliance management with all state and federal regulations, including HIPAA.
• Training and support for GAA staff on proper documentation for billing purposes.
• Providing consultative services on billing and collection procedures.