MCA maintains a full spectrum EMS billing service. We cover every critical element related to the billing process ensuring maximum efficiency and effectiveness.
Departments
Three Stage Processing
- An Upfront specialist for insurance and address verifications.
- A Processing specialist for coding and billing claims.
- An Auditing specialist for billing follow-up.
IT/Help Center
- Manages all state and government systems and requirements for billing.
- Data exchange between EMS and major hospitals.
- Electronic state reporting submission. Electronic storage for patient care reports.
- On site IT resources for your convenience.
Provider Relations
- Manages all contract issues between EMS service and carriers.
- Responsible for provider enrollment for all carriers.
- Configures EFT (electronic funds transfer) to your local banking branch.
HIPPA Compliance Officer
- To ensure that billing staff is trained properly for government rules and regulations.
- Monitors all billing procedures to ensure compliance.