Compliancy Group gives ambulance companies confidence in their HIPAA compliance with The Guard®. The Guard is a web-based HIPAA compliance software solution, built by former auditors to help simplify compliance.
Compliancy Group’s team of expert Compliance Coaches® field questions and guide users through the implementation process, taking the stress out of managing compliance. The Guard is built to address the full extent of HIPAA regulation, including fully automated documentation of policies, procedures, employee training, and remediation plans.
With The Guard, ambulatory professionals can focus on running their business while keeping data protected and secure.
EMERGICON, LLC, based in Dallas, Texas was formed in 2006 to fill a need in the ambulance billing services industry by providing municipalities and private companies with a better solution for processing ambulance claims. EMERGICON has increased reimbursements for every one of our 100+ Texas clients. Learn how our services can help you.
Our team of professionals receives continuous training to maintain and improve quality, accuracy, and best-in-class customer service. Contact us today to learn more about how we can help your Texas EMS services company get better results.
Innoval Global Solutions is a best-in- class partner that delivers exceptional performance through cost effective Accounts Receivable Management and Revenue Cycle Solutions.
- Innoval Global Solutions integrates skill-sets, technology and strategy to create a customized solution for your service, support and collection challenges from Centers of Excellence in the U.S
- We at Innoval Global Solutions offer comprehensive, effective, consumer-friendly resolutions to improve the bottom-line performance and safeguard the value of your receivables
- Our team of experts is focused on high performance and customer service
- We design and deploy customized strategies for our clients, and protect their assets and reputation by focusing on excellence in customer service and proven bad debt intervention methodologies
- We specialize in balancing competitive results with compassionate, proactive and a consumer-sensitive approach that protects your reputation and ours
- More than 84 years of collective management experience and delivering financial value to our clients
- Innoval Global Solutions is a Minority Women-Owned Business
CDO Squared, Inc. provides ambulance companies, assisted living/nursing homes and hospitals with leading-edge RCM (revenue cycle management) solutions and reporting. Our industry exclusive predictive analytic software solution gives healthcare providers a clear view into employee efficiencies and client workloads, so you can identify profitable and unprofitable runs. It literally turns a sea of data into data you can see. All this provides enhanced visibility of your operation helping you better manage your business for optimal efficiencies and profitability.
Digitech is a national EMS billing firm specializing in the medical transportation industry, headquartered in Briarcliff Manor, New York. Digitech has developed and refined billing services and software systems for ambulance transport agencies for more than 30 years, serving municipal fire and EMS agencies, hospital-based emergency transport services, and private ambulance companies. Today, Digitech processes over $1 billion of ambulance transport charges annually.
We’ve built our reputation on technological superiority, responsive customer support, deep real-time reporting capacity, and integration expertise. We invite you to talk to our clients to see how they feel about us. Contact us at firstname.lastname@example.org or 866-300-3334.
View our LinkedIn Profile: https://www.linkedin.com/company/digitech-computer-inc
Alternative Claims Management (ACM) specializes in the recovery of Loss of Revenue, Diminution of Value, Physical Damage, equipment, and other items associated with vehicle accidents. For over 21 years we have been laser-focused on the recovery of both soft and hard costs for our clients. Let ACM find uncollected and under-collected insurance funds you may be owed. Depending on your state statute, we can go back up to 6 years to recover these funds. As one of our clients stated, “Don’t leave money on the table!”.
• No upfront costs or fees, we work strictly on performance.
• Proprietary system for Loss of Revenue that maximizes your recovery.
• In house legal team and accident recreation specialist, when liability is in question.
• Recovery of closed claims up to 6 years old, even if the physical damage has been paid.
• Independent appraisal program that maximizes recovery for Diminution of Value.
• Online portal to submit claims, check claim status and communicate with our client service team 24/7.
Many of the top ambulance firms, captives, and insurance agencies utilize ACM for their clients. You should too! There’s no risk, only reward. Contact us for a free claims analysis.
“Maximizing Damage Claim Recovery since 1997”
Founded in 1996, EMS Management & Consultants is the largest billing services provider solely focused on the EMS community. Our experience, results, and customer-centric approach have set the standard in professional EMS billing, achieving superior outcomes for clients across the country. Our services include revenue cycle management, consulting, and supplementary revenue programs.
MedEx Billing, Inc. is a full service EMS billing company focused on serving municipalities, private and commercial ambulance companies, fly car and aeromedical services. We have over 25 years of billing expertise and a reputation for highest returns with our Clients. All of our billing specialists are NAAC certified. We are a fully HIPAA compliant and insured business. MedEx is licensed as a Cloud PCR reseller and we offer competitively bundled packages for billing and ePCR services.
Payline Data implements technology to improve payments worldwide.
Our mission is to intersect payment processing with existing business solutions. We remove barriers and simplify payments for our merchants, allowing them to improve commerce for their business.
Named as the Fastest Growing Payment Processor of 2015 by leaders in the industry, Payline aims to bring honesty, efficiency, and transparency to merchants across the country. We are pleased to offer SMB solutions in credit card processing, insights for marketing, on-the-go payments, and other high-quality services.
Our employees help to create and build partnerships, fostering a culture that centers on our attitude toward helping others. Not only do we help businesses find solutions, we also have a positive impact on our communities through our Payline Giving program. If we can inspire our customers to be as passionate about their business and communities as we are about them, then we are giving ourselves purpose. It’s our way of bringing community and business together.
First Financial Resources, Inc. is a contingency-based collection agency located in Framingham, MA. FFR has established its portfolio by partnering with over 1,300 businesses nationwide. As a third party debt recovery agency, FFR has taken pride in the ability to tailor our services to the individual needs of our clients while providing results that surpasses the industry average. By leveraging leading edge technology, proprietary analytics, and only recruiting people who employ industry best practices as the norm, FFR proves it’s individuality amongst the competitive industry of collections.
Wakefield & Associates is one of the largest medical collection agencies in the country. With over 240 employees, Wakefield services hundreds of ambulance providers across the country with their collection needs.
ePro Scheduler is a workforce management software platform that serves as the hub for managing work schedules, daily time & attendance, certification tracking, closing out payroll, incident tracking, fleet maintenance, continuing education management, inventory management and so much more! Request a demo today to see how ePro Scheduler Plus can help streamline your organization’s workflow, improve communication and save you time and money.
Wittman Enterprises is an EMS Billing Specialist providing individualized and industry-leading billing, follow-up, and collection programs designed to ensure that EMS providers are reimbursed in a timely manner for their services.
WSEMS is pleased to offer billing services to other emergency service organizations. We charge a fixed rate per bill with no hidden charges or percentages and offer a proven record of success. In addition to our internal audit process, all WSEMS billing activity is audited by an outside accounting firm on an annual basis. Our dedicated billing staff works with payers to assure appropriate reimbursement for prehospital care. You benefit from the same services that WSEMS uses internally to guarantee our financial stability. Please call for billing details and compare our A/R days and “turn around” times.
Experience a Different Kind of Collection Agency
United Resource Systems, Inc. is an experienced medical collection agency of 21 years. We provide collection services to medical emergency companies nationwide. Our collection methodology is Collection with Compassion. We believe every patient is to be treated with respect and compassion.
We pair this methodology with excellent reporting and communicating capabilities. Let us show you how the URS Client Portal can make you job easier.
Our Client Portal
The URS Client Portal provides our clients with the opportunity to participate in the collection process from booking to resolution. Using our Client Resource Center, you can look up files, add notations, check payment history, review past activity and run various reports at your convenience.
You will also have access to a variety of information regarding the debt collection industry and have the ability to place accounts with us, electronically.
To learn how we can help you achieve your debt recovery goals, contact Victoria Lammers at 1-800-547-9052 or via email at email@example.com
UFMS, Inc. provides full service receivable management outsource programs that satisfy the entire spectrum of account billing and collection activity. Utilizing the most modern forms of data, communication, and information resources available in the current market, we continually maintain contact with your customer, your management staff, and simultaneously provide instant access through our HIPAA compliant internet access portals.
Service, security, access, professional customer contact, electronic claims filing, certificate of medical necessity printing and tracking, recurring claims management, real time access to claims and reports, and ongoing HIPAA compliance review are all an integral part of our outsource billing management through Customer Service Center, Inc.
To fully resolve all of your receivable needs, those few accounts that are not satisfied through our billing processes can be electronically dropped into our collection management programs provided through United Collection Service, Inc. Continued professional customer care is job one, all the while recovering the maximum amount of receivables through systematic contact methods, including telephone, scripted messaging programs and dunning letter programs shown to be statistically productive through years of testing and perfecting.
TCF Equipment Finance, a division of TCF National Bank, is widely recognized as one of the premier specialty vehicles finance companies in the United States. TCF Equipment Finance excels at understanding the EMS vehicle industry and can create unique finance solutions integral to our clients’ success including:
• TRAC (Terminal Rental Adjustment Clause) leases
• $1.00 buyout leases
• FMV leases
Financing is available for your customer’s specialty vehicle and equipment needs including type I, type II, type III ambulances and wheelchair vans.
With the explosive growth in high-deductible health plans, providers are increasingly being hit with charges going toward unmet deductible. As a result, providers are forced to chase patients for the charges, or worse, write-off the balance.
Solutions Group identifies unmet patient deductibles, monitors the insurance, and notifies you when patient deductibles later becomes satisfied. While providing a better service to your patients, recoup full charges from the payers. We guarantee to reduce collection efforts, while increasing your revenue per claim. Call us Toll-free 844.784.2300.
PCC has assembled a dedicated team of billing and collection professionals from the ambulance, fire, and medical fields to provide a dependable service that far exceeds our competitors. Our expertise, commitment, and processes are proven to be at the forefront in our industry. It is said that, “PCC is the only service that we trust” for complete and accurate Fire & EMS billing across the Midwest Region.
PCC Services Include:
– Industry best billing practices
– Immediate electronic claims submission to maximize cash flow
– Professional Customer Service
– Accurate and Complete Reporting
– Customized Documentation Training / Compliance Training by Specialty
– Trusted Compliance Program /In line with HIPAA Privacy & Security Regulations for Third Party Billing Services, Multiple State Regulations & CMS Specialty Billing Requirements