Our Services
Our services include a comprehensive range of EMS Billing and Revenue recovery activities including but not limited to:
- Effective techniques to minimize your denial rates and maximize income for all payer groups.
- In-depth understanding of Medicare and other third-party requirements.
- Verification that all information and payer specific requirements for claim submission are accurate and complete.
- Verification of patient insurance benefits and eligibility.
- Billing and collection process based on your decisions.
- Electronic and Manual claims submission.
- Electronic Patient invoices billed according to your specifications.
- Electronic Remittance capability.
- Follow up on open and aged claims.
- Trip specific written appeals.
- Standardized reports specific to financial overviews, account profitability, aging reports and charge and credit reports.
- Billing reports including denial reports to improve cash flow.
- Client customized reports and forms.
- Complimentary courier service for pick up/delivery for all local agencies and mail courier service for non-local agencies.
- Courier services.
- Updates on State and Federal regulations.
- Review rate structure annually and make recommendations.
- Business disciplines are proactive to economic trends and sensitive to your revenue cycle.
- We are relationship driven.
- Community sensitive to ambulance billing.
- HIPAA compliance support.
Reports / Remote Access
PPMS’s web-based core system offers you secure access to your agencies reports at any time through our secure servers. You will be able to see system generated or customized reports specific to your agency needs.