MCA maintains a full spectrum EMS billing service. We cover every critical element related to the billing process ensuring maximum efficiency and effectiveness.
[headline]Departments[/headline]
[accordion title=”Three Stage Processing”]
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- An Upfront specialist for insurance and address verifications.
- A Processing specialist for coding and billing claims.
- An Auditing specialist for billing follow-up.
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[accordion title=”IT/Help Center”]
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- 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.
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[accordion title=”Provider Relations”]
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- 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.
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[accordion title=”HIPPA Compliance Officer”]
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- To ensure that billing staff is trained properly for government rules and regulations.
- Monitors all billing procedures to ensure compliance.
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