Why MCA EMS Billing?

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.