Whether your department is just starting to transport, has been around for decades, or anything in between, Med-Bill will offer a customized plan to meet your every need.

Complete EMS Billing Package:

We take great pride in our thorough billing and claims process. With our “No Stone Unturned” approach, we evaluate every possible payor source, which allows us to maintain a 97% clean first submission claim rate each month.

Med-Bill works with fire departments, ambulance services, and hospitals of all sizes specializing in billing EMS emergent and non-emergent transports. With over 250,000 EMS claims processed each year, Med-Bill understands the challenges associated with ambulance based EMS services. We also offer the widest range of customized compliance and collection options to meet your unique billing needs.

An important part of EMS billing is accurate and transparent reporting, which is why we provide customized and comprehensive monthly reporting. Med-Bill provides a secure client portal to each of our departments so they can review reports, deposits, run reports, speciality reports and more 24 hours a day.

Additional Benefits From Med-Bill:

• Med-Bill will handle all patient, insurance and attorney inquiries on accounts.

• A Complete recap of accounts with a paper trail of each claim available upon request for audit (this includes, notes on accounts, copies of all claims, payments and correspondence, etc.).

• Client Portal login and password to log into Med-Bill's billing system to view accounts and month end reports is provided.

• We prepare, process, and file all insurance paperwork every 2 years including CMS, Medicaid, Anthem, and more.

• We prepare, process, and file all necessary paperwork to all insurance providers in the event of an address change.