With nearly ten years of impeccable municipal ambulance service billing experience, our staff is well seasoned in the specific requirements of every stage and step of effective municipal service billing. Our expertise (in these specific methodology, regulations and timing requirements) will maximize cash flow, resulting in the fastest possible dollar return for the services provided.

Our proven results in the complex area of auto accident claims can yield revenue, which is often otherwise overlooked. Moreover, all services are performed with appropriate cognizance of the unique sensitivities of Municipal Emergency billing.

Our success can be endorsed by current municipal clients of a variety of public health services. Our Ambulance billing record has consistently yielded collection percentages in excess of 95%, and has never generated a single patient or client complaint.

The scope of our services for our Emergency Ambulance clients include but are not limited to:

• Confirm, retain and advise abatement process documentation
• Verification of patient eligibility
• Audit Ambulance Service records for billing rate and services
• Specify and/or gather pertinent documentation for claims  submission
• Verification of data source
• Edit all data entry
• Accounts receivable management
• Monthly client account reconciliation
• Maintain files and documentation in conformance with
  Municipal audit requirements
• Assemble and maintain all back up data
• Prepare abatement lists for selectmen approval